Im        Budget 
ill  Estimates  and 
Allowances 

City  of 

Los  Angeles 

California 

For  the  Fiscal  Year 

1916-1917 


Budget  Committee  of  the  Council 
F.  C.  Wheeler,  Chairman       Foster  C.  Wright       Martin  F.  Betkouski 

Room  206  South  Annex  of  the  City  Hall 

John  S.  Myers,  City  Auditor 


J 


COMMCnciAL   PRINTtNQ    HOUSt, 


Budget 

Estimates  and 

Allowances 

City  of 

Los  Angeles 

California 

For  the  Fiscal  Year 

1916-1917 


Budget  Committee  of  the  Council 
F.  C.  Wheeler,  Chairman       Foster  C.  Wright       Martin  F.  Betkouski 

Room  206  South  Annex  of  the  City  Hall 
John  S.  Myers,  City  Auditor 


(^ 


SRLF 
URL 


INDEX 


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Assessor  J^ 

Attorney |^ 

Auditor  ; |4 

Board    of    Education    - 15 

Board  of   Mechanical  Engineers 16 

Building  Inspector  - 17 

Bureau   of  Assessments   18 

Charities    20 

Civil  Service   24 

Clerk   ; 22 

Council   25 

Custodian     26 

Efficiency  28 

Election    29 

Electrical    Departrnent    29 

Engineering     32 

Fire    48 

Fire  Pension  Fund  50 

Gas    Inspector    51 

General    Expense    52 

Health 52 

Humane  Animal  Commission 57 

Interest   on   City   Debt 100 

Library   .—. 59 

Mechanical    Division    66 

Mayor   67 

Municipal   Art    v 67 

Municipal    Farm    68 

Municipal    Markets    69 

Normal   Site   70 

Oil    Inspection   72 

Parks  73 

Playground    78 

Police    ■■- 84 

Police   Court   No.    1 81 

Police   Court   No.  2 81 

Police   Court   No.   3 82 

Police   Court   No.   4 82 

Police   Court   No.   5 83 

Police  Court  Defender  83 

Police    Pension    Fund    88 

Prosecutor     89 

Public    Utilities    90 

Public  V^^Drks  91 

Purchasing     • 92 

Receiving    Hospital    93 

Redemption   of   Debt 99 

Salvage  Division   94 

Store   Division   94 

Summary    101 

Tax  and  License  Collector  94 

Temple    Block    96 

Treasurer  97 

Workman's    Compensation    98 


PROCEDURE  RELATING  TO  PREPARATION  AND  ADOPTION 

OF  BUDGET 

The  Charter  Provisions  authorizing  a  budget  showing  the  sums  to  be 
expended  for  the  various  items  necessary  in  conducting  the  business  of 
the  City,  and  the  procedure  relating  to  its  preparation  and  adoption  are 
shown  in  the  following: 

Sec.  209.  It  shall  be  the  duty  of  every  officer  of  the  city,  the  conduct 
of  whose  office  requires  the  expenditure  of  money,  and  every  board  or 
commission  having  the  management  and  control  of  any  department  of  the 
government  of  the  city,  to  prepare  and  file  with  the  City  Auditor,  on  or 
before  the  first  day  of  April  of  each  year,  a  detailed  estimate  in  writing 
of  the  amount  of  expenditure  required  for  the  proper  conduct  of  the 
business  of  their  respective  offices  and  departments  for  the  next  ensuing 
fiscal   year,  including  a   statement  of  the   salaries   of  their   subordinates. 

Sec.  210.  On  or  before  the  first  day  of  May  of  each  year  the  City 
Auditor  shall  transmit  to  the  Council  an  estimate  of  the  probable  expend- 
itures of  the  city  government  for  the  next  ensuing  fiscal  year,  stating  the 
amount  required  for  the  interest  and  sinking  funds  for  all  outstanding 
bonded  indebtedness  of  the  city,  and  the  requirements  of  all  the  offices 
and  departments  of  the  municipal  government  in  detail,  and  showing 
specifically  the  amount  necessary  to  be  provided  for  each  fund  and  depart- 
ment; also  an  estimate  of  the  amount  of  income  from  fines,  licenses  and 
other  sources  of  revenue,  exclusive  of  taxes  upon  property,  and  the  prob- 
able amount  to  be  raised  by  taxation. 

Sec.  211.  The  Council  shall  meet  annually,  prior  to  fixing  the  tax 
levy,  and  by  resolution  adopted  by  a  majority  of  all  its  members,  shall 
make  a  budget  of  the  estimated  amounts  required  for  the  interest  and 
sinking  funds  for  the  bonded  indebtedness  of  the  city,  and  to  pay  the 
expenses  of  conducting  the  business  of  the  city  government  for  the  ensu- 
ing fiscal  year.  The  budget  shall  be  prepared  in  such  detail  as  to  the 
aggregate  sum  and  the  items  thereof  allowed  to  each  department,  officer, 
board  or  fund,  as  the  Council  may  determine.  The  resolution  adopting 
the  budget  shall  be  presented  to  the  Mayor  for  his  approval  and  signa- 
ture. Any  iteiti  of  said  budget  may,  within  ten  days  after  the  adoption 
thereof,  be  vetoed  in  whole  or  in  part  by  the  Mayor,  and  it  shall  require 
the  vote  of  two-thirds  of  the  Council  to  overcome  such  veto.  In  making 
such  budget  the  Council  may  provide  for  a  general  expense  fund  for 
expenses  not  otherwise  provided  for.  After  the  budget  is  made  in 
accordance  herewith,  it  shall  be  signed  by  the  President  of  the  Council, 
and  the  City  Clerk,  and  the  several  sums  thereof  shall  thereupon  be 
deemed  appropriated  for  the  ensuing  fiscal  year  to  the  several  purposes. 
departments  and  offices  therein  specified.  The  budget  shall  be  filed  in  the 
office  of  the  City  Auditor.  The  Council  must  cause  to  be  raised  by  tax 
levy,  according  to  law,  the  amounts  so  appropriated,  less  the  amount  to 
be  received  by  the  city  from  fines,  licenses  and  other  sources  of  revenue. 

5 


GENERAL  CLASSIFICATION 

A     PERSONAL  SERVICES   (salaries,  wages  and  other  com- 
pensation for  personal  services  currently  rendered). 

B     STRUCTURES  AND   IMPROVEMENTS    (buildings  and 
non-structural  improvements  to  land). 

C     CONTRACTUAL    SERVICES    (services    other    than    per- 
sonal). 

D     REDEMPTION  OF  DEBT  (refunds,    sinking    funds    and 
capital  outlays  for  rights). 

E     EQUIPMENT     (furniture,     fixtures,     machinery     and     live 
stock). 

F  FIXED  CHARGES  AND  CONTRIBUTIONS  (other  than 
pensions  and  retirement  allowances). 

L     LAND  (including  leaseholds  and  water  rights). 

M  MATERIALS  (not  specifically  adapted  for  ,use  as  supplies, 
equipment,  or  structures). 

P     PENSIONS  AND  RETIREMENT  ALLOWANCES. 

S  SUPPLIES  (commodities  that  are  consumed  or  appreciably 
impaired). 

X  LOSSES  AND  CONTINGENCIES  (misappropriation,  acci- 
dent, negligence  or  theft,  and  expenditures  which  cannot 
be  allocated  to  any  of  above  classes). 

Note:  Preceding  each  item  of  the  budget  in  the  following  pages, 
the  initial  letter  relates  to  the  General  Classification,  and  the  secondary 
letter  to  a  further  subdivision.  The  use  of  these  letters  are  explained  in 
detail  in  the  published  Classification  of  Expenditures  Code.  This  publi- 
cation defines  each  combined  sj-mbol  and  provides  a  complete  classifica- 
tion of  the  expenditures  of  the  city. 

The  numeric  symbol  or  code  shown  is  used  in  the  accounting  depart- 
ments, indicating  classification  and  is  designed  to  secure  uniformity  and 
facilitate  the  work. 

6 


ESTIMATED  REVENUES,  1916-1917 


From  86  Cent  Tax  Levy  $  4,046,558 

From  Licenses  970,000 

From  Departmental  Receipts  500,000 

From  Delinquent  Taxes  _ 114,442 

From  Franchises  , 55,000 

From    Interest   60,000 

Total,  to  pay  the  expenses  of  conducting  the  business  of 

the  City  Government  .' $  5,746,000 

From  Taxes  for  Redemption  of  Debt  $1,360,632 

From  Taxes  for  Interest  on  City  Debt  1,841,177  3,201,809 

Total    Revenue    necessary    for    the    requirements    of    th^e 

Budget    Resolution    $  8,947,809 

Water,  from  Commercial   Revenue  Water  Department 2,080,501 

Electric   Plant,   Cash   Available   3,164,845 

Harbor,    from    Proposed    Harbor    Improvement    Bonds    and 

Estimated    Revenue    1,477,953 

Grand   Total    $15,671,108 


Digitized  by  tine  Internet  Archive 

in  2007  witii  funding  from 

IVIicrosoft  Corporation 


littp://www.arcliive.org/details/budgetestimatesaOOIosaiala 


Budget  Estimates  and  Allowances 

City  of  Los  Angeles,  California 
For  the  Fiscal  Year  1916-1917 


RESOLUTION 

(Adopted  August  23,  1916) 

A  Resolution  making  and  establishing  a  Budget  of  the  estimated 
amounts  of  money  required  to  pay  the  expenses  of  conducting  the  busi- 
ness of  the  City  government  during  the  fiscal  year  commencing  July  1, 
1916,  and  ending  June  30,  1917: 


SECTION  1.  That  the  Budget  of  the  estimated  amounts  of  money 
required  to  pay  the  expenses  of  conducting  the  business  of  the  City 
government  and  for  interest,  principal  and  sinking  funds  for  bonded 
indebtedness  of  the  City  during  the  fiscal  year  commencing  July  1,  1916, 
and  ending  June  30,  1917,  is  hereby  made  and  established  and  the  esti- 
mated amount  of  money  so  required  and  the  items  thereof  allowed  to 
each  department,  officer,  board  or  fund  of  the  City  are  hereby  fixed  and 
declared  to  be  as  hereafter  set  forth: 

SECTION  2.  That  the  total  amount  appropriated  for  the  purpose 
of  conducting  the  business  of  said  city  government  and  for  interest, 
principal  and  sinking  fund  as  aforesaid  is  the  sum  of  Eight  million,  nine 
hundred  forty-seven  thousand,  eight  hundred  nine,  and  50-100  dollars 
($8,947,809.50). 

That  said  sum  of  Eight  million,  nine  hundred  forty-seven  thousand, 
eight  hundred  nine,  and  50-100  dollars  ($8,947,809.50)  is  divided  as  to  the 
use  thereof  as  follows: 

First,  To  pay  the  expenses  of  conducting  the  business 
of  the  city  government.  Five  million,  seven  hundred  and 
forty-six  thousand  dollars $5,746,000.00 

Second,  For  interest,  principal  and  sinking  funds  for  the 
bonded  indebtedness  of  the  City,  Three  million,  two  hun- 
dred and  one  thousand,  eight  hundred  nine,  and  50-100 
dollars  $3,201,809.50 

Total   budget  $8,947,809.50 

9 


SECTION  3.  That  the  amount  estimated  to  be  required  to  pay  the 
expenses  of  conducting  the  business  of  the  city  government,  to-wit: 
$5,746,000.00,  is  hereby  apportioned  and  divided  as  follows: 

(a)  General    Fund   $5,287,659.00 

(b)  General  Expense  Fund  200,000.00 

(c)  Firemen's  Pension  Fund  19,891.00 

(d)  Police   Pension    Fund  19,637.00 

(e)  Library  Fund  213,567.00 

(f)  Store  Division  Fund  4,246.00 

(g)  Mechanical  Division   Fund  1,000.00 

Total    $5,746,000.00 

SECTION  4.  That  the  Budget  in  the  sum  of  $8,947,809.50  aforesaid 
shall  be  administered  under  the  following  terms  and  conditions: 

First — That  no  department,  board,  commission,  or  officer  of  the  City 
shall  expend  or  make  contracts  involving  the  expenditure  of  more  than 
one-twelfth  of  any  appropriation  item  during  any  one  month  of  the  fiscal 
year,  except  when  specially  authorized  so  to  do  by  the  Council;  provided 
that,  if  during  any  month  less 'than  one-twelfth  of  an  appropriation  item 
shall  be  expended  or  encumbered,  the  amount  unexpended  or  unincum- 
bered may  be  expended  in  any  subsequent  month  of  the  fiscal  year 
without  such  authorization. 

Second — That  no  transfers  shall  be  made  from  appropriation  items 
for  "Personal  Services"  to  any  other  appropriation  item  unless  first 
authorized  by  the  Council. 

Third — That  transfers  may  be  made  from  appropriation  items  for 
"Structures  and  Improvements"  or  "Equipment"  to  appropriation  items 
for  "Personal  Services"  and  "Materials"  when  it  is  clearly  shown  by  the 
department  head  that  it  would  be  more  advantageous  or  economical  to 
construct  the  improvement,  structure,  or  equipment  by  departmental 
labor,  such  transfer  to  be  made  by  the  Council  on  the  written  request 
and  statement  of  the  department  head. 

Fourth — That  transfers  may  be  made  between  appropriation  items 
for  "Contractual  Services,"  "Fixed  Charges  and  Contributions,"  "Mater- 
ials," "Supplies,"  or  "Losses  and  Contingencies"  by  the  Auditor  on  the 
written  request  of  the  department  head. 

Fifth — That  transfers  from  appropriation  items  for  "Contractual 
Services,"  "Fixed  Charges  and  Contributions,"  "Materials,"  "Supplies," 
or  "Losses  and  Contingencies"  to  any  other  appropriation  item  may  be 
made  only  by  authorization  of  the  Council. 

Nothing  contained  in  this  section  shalj  apply  to  the  Library  Fund. 

SECTION  5.  That  the  appropriation  items  of  the  Budget  for  said 
fiscal  year  be  and  the  same  are  hereby  fixed  and  established  as  herein- 
after set  forth  and  are  made  up  from  the  detailed  schedules  contained  in 
the  Estimate  Book  compiled  by  the  Budget  Committee  of  the  Council, 
provided  however  that  the  details  of  the  said  items  contained  in  said 
Book  shall  not  be  deemed  fixed  appropriations  as  to  the  use  thereof  but 
may  be  varied  from  time  to  time  upon  the  necessity  therefor  appearing 
to  the  head  of  the  department  authorized  to  expend  the  same. 

TOTAL  BUDGET 

Request  $8,006,378  Deductions  $2,260,378         Allowances  $5,746,000 

10 


032  ASSESSOR 

Request  $49,325                        Deductions  $1,270                Allowances  $48,055 

A— PERSONAL  SERVICES 

0320  Administration 

AS     City  Assessor  $  3,000 

'•       Chief  Clerk  2,100 

Cashier  and  Stenographer  1,320 

0321  Assessing  Property  and  Collecting  P.  P.  Tax 

AS     1  Map  Man  $  1,500 

"       1  Deputy  1,500 

"       1  Deputy  1,500 

"       1  Deputy  1,560 

1  Deputy  1,320 

"       3  Deputies    3,780 

"       1  Deputy   1,260 

AE       7  Deputies  7  mo 4,900 

"       26  Deputies  4  mo 10,400 

"       25  Deputies  4  mo 9,000 

"         6  Deputies  2  mo 1,080 

Total  Personal  Services  $  44,220 

C— CONTRACTUAL  SERVICES 

0320  Administration 

CC     Postage    $  300 

Telephone  and  Telegraph  —  10 

CX     Equipment  Repairs  5 

CP     Binding  Statements  50 

Blue  Print  and  Binding 200 

0321  Assessing  Property  and  Collecting  P.  P.  Tax 

CT     Livery - 500 

"       Transportation    ~ 250 

Total  Contractual  Services $  1,315 

E— EQUIPMENT 

0320  Administration 

EF     Furniture  and  Fittings  $  100 

F— FIXED  CHARGES 

0320  Administration 

Bond,  Walter  Mallard  $  25 

11 


S— SUPPLIES 


0320  Administration 

SS     Stationery   and    Printing,   including   Directory $  300 

"       Rubber  Stamps  and  Typewriter  Repairs 20 

0321  Assessing  Property  and  Collecting  P.  P.  Tax 

SS     P.  P.  Receipt  Books  $  50 

"       Indices    i 475 

"       Statements    500 

"       Maps  and  Material  „ 200 

"      Assessment  Rolls  850 


Total  Supplies  $  2,395 

040  ATTORNEY 

Request  $49,930                       Deductions  $4,887                 Allowances  $45,043 

A— PERSONAL  SERVICES 

0400  Executive 

AS     1    City  Attorney  $  4,000 

0401  Clerical  and  Reporting 

AS     1  Chief  Clerk 1,500 

1   Filing  Clerk  900 

"       4  Stenographers    4,080 

"       1  Telephone    Operator  780 

"       1   Relief  Telephone  Operator,  2  weeks 20 

AE     Extra  Help  100 

0402  Legal  Advice  and  Rep.  City  Government 

AS     1  Assistant  City  Attorney  3,000 

"       1  Deputy  2,700 

0403  Legal  Advice  and  Rep.  General 

AS     1  Deputy   City  Attorney  2,100 

"       1  Deputy  City  Attorney  1,980 

0404  Legal  Advice  and  Rep.  Street  Improvements 

AS     1  Deputy  City  Attorney  2,400 

1  Deputy  City  Attorney  2,160 

"       1  Deputy  City  Attorney  2,100 

"       1   Deputy  City  Attorney  2,100 

1  City    Abstractor    1,500 

1   Process    Server    900 

0405  Legal  Advice  and  Rep.'  Litigation 

AS     1  Assistant    City    Attorney 3,000 

1   Deputy    City    Attorney 2,400 

0406  Legal   Advice   and   Rep.   Aqueduct 

AS     1  Deputy    City    Attorney 225 

Total    Personal   Services   $  37,945 

12 


C— CONTRACTUAL  SERVICES 

0401     Clerical  and  Reporting 

CC     Telephone    Service   $  1,010 

"       Telephone,    Long    Distance    35 

"       Postage  70 

"       Telegraph     ^ 70 

CX     Typewriter  Repairs  50 

0405     Legal  Advice  and  Rep.  Litigation 

CP     Transcripts    and    Briefs 1,500 

CT     Transportation     500 

CX     City    Abstractor    400 

'•       Court   Costs    1,500 

"       Expert    Witnesses    1,000 

Total   Contractual   Services $  6,135 


E— EQUIPMENT 

0401     Clerical  and  Reporting 

EF     Furniture  and   Furnishings $  50 

EE     Law   Books,  Reg.   Editions 350 

"       Law    Books,    Special    Editions 50 

Total    Equipment    $  450 


F— FIXED  CHARGES 

0400     Executive 

FJ      Insurance    $  13 

FX     Law    Library    Membership 6 

Total    Fixed    Charges $  19 


S— SUPPLIES 

0401     Clerical  and  Reporting 

SC    Towels    $  40 

SS     Office    Supplies    300 

"       Typewriter    Supplies    15 

SX     Directory     ■_ 9 

"       Maps    5 

■"       Citations  SO 

"       Digests  and  Advance   Sheets 75 

Total   Supplies   $  494 

13 


030  AUDITOR 

Request  $37,427                       Deductions  $1,427                 Allowances  $36,000 

A— PERSONAL  SERVICES 

0300  Administration 

AS     Auditor  $  3,000 

'•       Chief    Deputy    2,400 

0301  Accounting 

AS     1   Bookkeeper    2,160 

"       1   Bookkeeper  1,440 

"       1   Bookkeeper   1,260 

1  Departmental    Clerk    1,260 

"       1  Stenographer    960 

"       1  File   Clerk   780 

"       1  Inspector    1,560 

0302  Auditing  Receipts 

AS     1  Asst.  Deputy  Auditor  2,400 

"       2  Departmental  Accountants  2,880 

"       2  Departmental  Accountants  2,880 

0303  Auditing  Disbursements 

AS     1  Chief  Clerk  1,860 

"       1  Checking  Clerk 1,500 

"       1  Checking  Clerk  1,500 

1   Freight  Rate  Clerk  1,620 

"       1  Clerk     900 

0304  Disbursing  Pay  Rolls  and  Demands 

AS     1  Disbursing  Clerk  1,440 

1  Asst.  Disbursing  Clerk  1,260 

0305  Messenger   Service 

AS     2  Messengers  960 

Total  Personal  Services  $  34,020 

C— CONTRACTUAL 

0301  Accounting 

CC     Postage    $  140 

"       Telephonic  and  Telegraphic  Service  15 

CP     Binding    75 

"       Printing  Annual  Report  500 

CT     Transportation    20 

CX     Repairs  to  Equipment  50 

"       Miscellaneous  30 

0302  Auditing  Receipts 

CT     Transportation    25 

CX     Miscellaneous    30 

14 


0303  Auditing  Disbursements 

CT     Transportation    5 

CX     Miscellaneous    10 

Freight  Rate  Consultant 100 

0304  Disbursing 

CC     Postage    400 

CT     Transportation    10 

0305  Messenger  Service 

CX     Repairs  to  Bicycles  15 

Total  Contractual  Services  $       1,425 

E— EQUIPMENT 

0301     Accounting 

EF     Equipment    30 

0304     Disbursing  Payrolls  and  Demands 

EF     Furniture     50 


Total    Equipment   $  80 


F— FIXED  CHARGES 


0300     Executive 

FJ     Premium  on  Auditor's  Bond  35 


S— SUPPLIES 


0301     Accounting 

SS     Books    $  '100 

"       Office  Supplies 200 

"       Stationery    75 

0304  Disbursing  Payrolls  and  Demands 

SS     Stationery    50 

0305  Messenger  Service 

SX     Miscellaneous  15 


Total  Supplies  $         440 

600     BOARD  OF  EDUCATION 

Request  $4,000  Allowance  $4,000 

A— PERSONAL  SERVICE 

6000     Administration 

AS     7  Members  School  Board  $      4,000 

15 


103    BOARD  OF  MECHANICAL 
ENGINEERS 

Request  $8,775  Deductions  $575  Allowances  $8,200 

A— PERSONAL  SERVICES 

1030  Exam.  Applicants  for  License 

AS     5  Members  of  Board  $       1  500 

1031  Accounting  and  Reporting 

AS     1  Secretary  of   Board  1  200 

"   1  Clerk  z:::::::::::::::::::     '  so 

1032  Inspection  of  Boilers  and  Elevators 

AS     3  Boiler  and  Elevator  Inspectors  4,860 

Total  Personal  Services  $       7,610 

C— CONTRACTUAL  SERVICES 

1031  Accounting  and  Reporting 

CC     Telephone   Service  $  162 

Telephone  Toll  Service  2 

Postage 100 

CX     Miscellaneous   Repairs  5 

1032  Inspection  of  Boilers  and  Elevators 

CT     Car  Fare  to  San  Pedro  20 

"       Car  Fare  in  City  75 

Hire  of  Auto  25 

Total  Contractual  Services  $         389 

E— EQUIPMENT 

1031     Accounting  and  Reporting 

EF     Typevv^riter  and  General  Office  Equipment $  10 

Card  Files,  Desks  and  Safe  20 

Total  Equipment  $  30 

S— SUPPLIES 

1031  Accounting  and  Reporting 

SS     Office  Supplies  $         150 

SF     Gas 6 

1032  Inspection  of  Boilers  and  Elevators 

SX     Miscellaneous  Supplies  15 

Total  Supplies  $         171 

16 


102     BUILDING  INSPECTOR 

Request  $58,598  Deductions  $4,145  Allowances  $54,453 

A— PERSONAL  SERVICES 

1020     Administration 

AS     Chief  Inspector  of  Buildings  $  3,000 

"       1  Chief  Clerk  (Chief  Deputy)  2,100 

1021  Issuing  Permits  and  Clerical  Work 

AS     1   Clerk  --  1.200 

2  Clerks  2,280 

1   Clerk     1>080 

1  Clerk  1>020 

1  Stenographer    960 

1  Stenographer    840 

1022  Inspect.  Bldg.  (Const.  &  Plans) 

AS     1   Structural    Engineer    2,100 

"       1  Structural    Engineer    "  2,100 

"       1  Asst.  Inspector  of  Buildings  1,800 

"       1  Asst.  Inspector  of  Buildings  1,500 

"       9  Asst.  Inspectors  of  Buildings  13,500 

"       1  Asst.  Inspector  of  Buildings  1,380 

1023  Inspect.  Bldg.  (Plumb,  and  Gas  Fit.) 

AS     1   Inspector  Plumbing  and  Gas  Fittings  1,800 

"       9  Asst.  Inspectors  Plumbing  and  Gas  Fittings 13,500 

1024  San  Pedro  Branch  Office 

AS     1  Asst.  Inspector  of  Buildings  1,500 

Total  Personal  Services  $  51,660 

C— CONTRACTUAL  SERVICES 

1020  Administration 

CC     Postage    -, $  30 

"       Telephonic    2 

"       Telegraphic    2 

CP     Blue  Printing  and  Binding  25 

CS     Storage  and  Care  of  Vehicles  90 

CT     Transportation  of  Persons  —-  10 

1021  Issuing  Permits — Certificates  and  Records 

CC     Postage    20 

1022  Inspect.  Bldg.  (Const,  and  Plans) 

CT     Transportation  of  Persons  300 

CX     Miscellaneous    50 

"       Equipment    Repairs   25 

"      Auto  Repairs  175 

17 


1023     Inspect.  Bldg.  (Plumb,  and  Gas  Fit.) 
CT     Transportation  of  Persons  $       1^200 

1024     San  Pedro  Branch  Office 

CC     Postage  10 

Telephonic     52 

CF     Freight,   Express,   etc 2 

CT    Transportation   of   Persons 10 

Total   Contractual   Services $      2,013 

E— EQUIPMENT 

1020    Administration 

EF     Furniture   and   Furnishings $  25 

S— SUPPLIES 

1020  Administration 

SF     Gasoline    (City   Auto)    SO 

SM     Lubricating  Oils   (City  Auto)   25 

"       Electricians'    Supplies    5 

SX     Automobile   Supplies  125 

1021  Issuing   Permits — Certificates — Records 

SS     Office   Supplies   500 

1022  Inspect.  Bldg.   (Const.  &  Plans) 

SS     Office    Supplies    25 

1023  Inspect.  Bldg.   (Plumb.  &  Gas  Fit.) 

SS     Office    Supplies    25 

Total   Supplies $         755 


405     BUREAU  OF  ASSESSMENTS 

Request  $28,805  Deductions  $4,135  Allowances  $21,670 

Street  Improvement  Assessment  Work 
A— PERSONAL  SERVICES 

4050     Street  Improvement  Assessment  Work 

AS     1  Assessment    Clerk    $  2,100 

4  Asst.    Assessment    Clerks 5,520 

"       4  Asst.   Assessment   Clerks 2,490 

"       1   Index    Clerk    1^080 

Total    Personal    Services $     11,190 

18 


C— CONTRACTUAL  SERVICES 

4050     Street  Improvement  Assessment  Work 

CC     Postage   and    Postal   Cards $  30 

"       Printing  and    Binding   Books 50 

CX     Mounting    Maps    55 

Repairs  and   Miscellaneous 10 

Total    Contractual    Services $  145 

E— EQUIPMENT 

4050     Street  Improvement  Assessment  Work 

EF     Furniture    and    Furnishings $  25 

S— SUPPLIES 

4050     Street  Improvement  Assessment  Work 

SS     Books  and  Supplies   '. $  ISO 

"       Stationery  and   Supplies 50 

SX     Special    and    Miscellaneous 10 

Total  Supplies  $         210 


Opening  and  Widening  Assessment  Work 
A— PERSONAL  SERVICES 

4051  Opening  and  Widening  Assessment  Work 

AS     1  Assessment    Clerk    $  2,100 

"       1  Asst.   Assessment  Clerk  1,500 

"       1  Asst.  Assessment  Clerk  1,380 

"       4  Asst.   Assessment   Clerks   3,600 

"       1   Bookkeeper     1.380 

Total    Personal    Services    $      9,960 

C— CONTRACTUAL  SERVICES 

4051     Opening  and  Widening  Assessment  Work 

CC  Postage   and    Postal    Cards $  30 

CP  Printing  and    Binding   Books 5 

CX  Mounting    Maps    |0 

"  Repairs   and    Miscellaneous 10 

,        Total   Contractual   Services $  55 

E— EQUIPMENT 

4051     Opening  and  Widening  Assessment  Work 

EF     Furniture  and   Furnishings  $  25 

19 


S— SUPPLIES 

4051     Opening  and  Widening  Assessment  Work 

SS     Books   and    Supplies 

Stationery  and  Supplies  

SX     Special    and    Miscellaneous 

Total   Supplies  


25 
25 
10 


60 


500    CHARITIES 

Request  $29,541  Deductions  $3,683 

Subdivided   as    follows: 

Request 

Chanties  $  6,562 

Employment   Bureau   22,979 

500     CHARITIES 
A— PERSONAL  SERVICES 
5000     Administration 
AS     1   Executive    Secretary    


Allowances  $25,858 


Deductions   Allowances 


$   610 
3,073 


$  5,952 
19,906 


1   Stenographer 
5001     Accounting  and  Reporting 
AS     1   Record    Clerk   

5007— Improvement  Social   Conditions 

AS     1   Investigating    Agent    

1   Investigating  Agent  


C— CONTRACTUAL    SERVICES 
5000     Administration 

CC     Postage     

Telegraphic    and    Long    Distance. 

CP     Annual    Report    

CF     Drayage    

CX     Towel    Service    


5001     Accounting  and  Reporting 

CX     Typewriter   Repairs   

5007     Improvement  Social  Conditions 
CT     Transportation   


Total    Contractual    Services. 


S— SUPPLIES 


5001     Accounting  and  Reporting 
SS     Stationery  


1,800 
840 


1,080 


1,200 
600 


Total   Personal   Services ^       5,520 


75 
10 
175 
20 
12 


10 
30 


332 


100 


20 


501     BUREAU  OF  EMPLOYMENT 

A— PERSONAL  SERVICES 

5010  Administration 

AS     1  Superintendent  $  1>680 

"       1  Solicitor    1.080 

1  Telephone    Operator    &   Clerk 900 

5011  Men's  Department 

AS     1  Chief  Clerk  1,200 

"       1  Clerk   960 

"       1  Janitor    600 

"       1  Clerk    960 

"       1  Clerk   900 

5012  Women's  Department 

AS     1   Record   Clerk   1,020 

"       1  Order    Clerk    900 

1   Clerk-Stenographer    960 

"       1.  Clerk-Statistician    1,020 

"       1   Telephone    Operator   720 

5013  Commercial  Department 

AS     1  Clerk     1,080 

"       1  Clerk     780 

"       1  Vocational    Director    12 

Total  Personal  Services  $  14,772 

C— CONTRACTUAL  SERVICES 

5010  Administration 

CA     Advertising    $  750 

CC     Postage    60 

"       Telegraphic    50 

Telephonic    1,050 

CT     Transportation    75 

CX     Typewriter    Repair    5 

"       Towel   Service  24 

5011  Men's  Department 

CH     Electricity    50 


Total  Contractual  Services  $       2,064 


E— EQUIPMENT 


5011  Men's  Department 

EF     Furniture  and   Furnishings  $  50 

5012  Women's   Department 

EF     Furniture  and   Furnishings  25 

Total    E(iuipment   $  ^d 

21 


F— FIXED  CHARGES 

5010  Administration 

FJ     Insurance   $  25 

5011  Men's  Department 

FL     Rotating  Cash  Account  250 

FR     Rent    1,200 

5012  Women's  Department 

FR     Rent   1 ,020 

5013  Commercial  Department 

FR     Rent    120 

Total  Fixed  Charges $      2,615 

S— SUPPLIES 

5011  Men's  Department 

SS     Stationery    $  100 

SC     Janitor  Supplies  30 

SF     Fuel   Gas   25 

5012  Women's  Department 

SS     Stationery    100 

SX     Miscellaneous  Supplies  25 

5013  Commercial  Department 

SS     Stationery    100 

Total  Supplies  $         380 


Oil    CITY  CLERK 

Request  $62,084                      Deductions  $5,488                Allowances  $56,596 
A— PERSONAL  SERVICES 

0110  Administration 

AS     City  Clerk .". $  2,400 

1  Chief  Deputy  2,220 

"       1  Deputy  Clerk  1,680 

1  Deputy  Clerk  1,560 

1  Deputy  Clerk  1,380 

"       1   Stenographer    1,'320 

"       2  Copyists     2,280 

"       1   Stenographer    960 

1  Assistant  to  the  City  Clerk  1,200 

0111  Issuing  Licenses 

AS     1  Deputy  Clerk    1,620 

1   Deputy  Clerk l',260 

0112  Street  Improvement  Work 

AE     Extra  Labor  at  $3.75  per  day  300 

22 


0113  Extending  Tax  Rolls 

AE     24  Clerks,  2  months  4,800 

"       IS  Clerks,  2  nionths  2,700 

0114  San  Pedro  &  Wilmington  Branch  Offices 

AS     1   Deputy  Clerk  600 

"       1  Stenographer    600 

0115  Custody  and  Care  of  San  Pedro  Cemetery 

AS     1  Caretaker  780 

Total  Personal  Services  $     27,660 

C— CONTRACTUAL  SERVICES 

0110     Administration 

CC     Postage    $  175 

Telephones    and    Telegraph    5 

CX     Equipment  Repairs  25 

"       Clock  Rental   12 

0112     Street  Improvement  Work 

CX     Street    Notices    750 

0115     Custody  and  Care  of  San  Pedro  Cemetery 

CH     Water    50 

CC     Telephone     16 

0117     Advertising 

CA     Advertising  8,000 

Total  Contractual  Services  $       9,033 


D— REDEMPTION  OF  DEBT 

DR     Refunds     $  300 

E— EQUIPMENT 

0110     Administration 

EF     Furniture  and  Furnishings  200 

0115     Custody  and  Care  of  San  Pedro  Cemetery 

EC     Tools 25 

Total    Equipment   1 $         225 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 

0110     Administration 

FJ      Bond    Premiums    $  18 

FF     Recording   Deeds    100 

0118     Celebrations 

FC     Contributions  2,500 

23 


0119     Administering  Rental  Fund 

^.^    w-n^^^"^  Building  14400 

William    J.    Vane! 42o 

Temple   Block  !!!!Z!...."."....  540 

Total    Fixed    Charges    and    Contributions $  17,978 

S— SUPPLIES 

0110  Administration 

SS     Prnning    . $  250 

Umce  bupplies  ;  300 

Books    250 

Miscellaneous    Supplies    1!™!™."™""!  50 

0111  Issuing  Licenses 

SS     Office    Supplies    300 

Books    ZZZZZZZ"  250 

Total  Supplies  $  1  400 


050    CIVIL  SERVICE 

Request  $17,100                      Deductions  $3,382                 Allowances  $13,718 
A— PERSONAL  SERVICES 

0500     Examination  and  Certification  of  Eligibles 

AS     1   Chief    Examiner    $  2  220 

;;    1  Chief  Clerk  ~I~ZZZ;z;~:":Z  lisoo 

1  Investigator    l!200 

2  Clerk-Stenographers    2  400 

1   Clerk-Stenographer    1,080 

1  Clerk    ; ZZZ  960 

1  Stenographer    900 

AX     Examining   Assistants    2  250 

Total    Personal    Services   $  12,510 

C— CONTRACTUAL  SERVICES 

0500     Examination  and  Certification  of  Eligibles 

CA     Advertising    ^ $  200 

CC     Postage    250 

Telegraphic    Service    5 

SS     P""ti"g     -  75 

CT     Transportation    10 

CX     Special  and  Miscellaneous  Services  75 

Total    Contractual    Services    $  615 

E— EQUIPMENT 

0500     Examination  and  Certification  of  Eligibles 

EF     Furniture    and    Furnishings    $  50 

24 


F— CONTRIBUTIONS 

0502     Examination  and  Certification  of  Eligibles 

FC     Nat.  Civil  Service  Dues  $  10 

S— SUPPLIES 

0500     Examination  and  Certification  of  Eligibles 

SC     Toilet  Supplies  $  10 

SE     Cartridges   23 

SS     Stationery  and   Office  Supplies  500 

Total  Supplies  $         533 


010    COUNCIL 

Request  $25,745  Additions  $117  Allowances  $25,862 

A— PERSONAL  SERVICES 

0100     Legislation 

AS     9  Councilmen  $     21,600 

"       1  Secretary  1,500 

Total  Personal  Services  $     23,100 

C— CONTRACTUAL  SERVICES 

0100  Legislation 

CC     Postage    $  50 

Telephones  and  Telegrams  12 

0101  Legislative  Investigation 

CS     Auto  Storage  150 

CT     Chauflfeur    1,000 

CX     Auto  Repairs  650 

Total  Contractual  Services  $       1,862 

E— EQUIPMENT 

0100     Legislation 

EF     Furniture  and  Furnishings  $  100 

S— SUPPLIES 

0100  Legislation 

SS     Stationery  and  Supplies  $         200 

0101  Legislation  Investigation 

SX     Auto   Supplies   600 

Total  Supplies  $         800 

25 


072    CUSTODIAN 

Request  $35,082                      Additions  $21,725                Allowances  $56,807 

A— PERSONAL  SERVICES 

0720  City  Hall  and  Annexes 

AS     1  Assistant  Custodian  $  1,020 

1  Chief  Janitor  780 

"       8  Assistant    Janitors   5,760 

"       1  Chief   Engineer  1,080 

"       2  Night  Watchmen  1,920 

"       Vacation-Nightwatchman    60 

"       1  Vacation  Engineer  40 

1  City  Hall  Guide  900 

"       2  Elevator  Attendants   1,560 

"       Asst.    Elevator  Attendant  40 

0721  Telephone  Exchange 

AS     1  Telephone' Operator   840 

"       2  Telephone    Operators   1,440 

"       1  Telephone   Operator   780 

2  Telephone    Operators   1,440 

"       Vacation  Telephone  Operator  180 

0722  San  Pedro  City  Hall 

AS     2   Janitors   1,560 

0723  Wilmington  City  Hall 

AS     1   Janitor  660 

Total   Personal   Services   $  20,060 

B— STRUCTURES  AND  IMPROVEMENTS 

0724  Buildings 

BB     Municipal   Building,  Van  Nuys  $  22,000 

C— CONTRACTUAL  SERVICES 

0720  City  Hall  and  Annexes 

CC     Telephones    $  150 

CH     Heat,   Power  and  Light  3,600 

CX     Plumbing 120 

"       Building  Alterations   750 

0721  Telephone  Exchange 

CC     Telephones    7,000 

0722  San  Pedro  City  Hall 

CH     Electricity    450 

CX     Plumbing    35 

"       Building    Repairs    100 

26 


0723  Wilmington  City  Hall 

CC     Telephones    30 

CH     Electricity    48 

CX     Plumbing    10 

"       Building  Repairs  15 

Total  Contractual  Services  $     12,308 

E— EQUIPMENT 

0720     City  Hall  and  Annexes 

EF     Furniture  and  Furnishings  w....$  150 

0722  San  Pedro  City  Hall 

EF     Furniture  and  Furnishings  10 

0723  Wilmington  City  Hall 

EF     Furniture  and   Furnishings  10 

Total    Equipment $  170 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 

0720     City  Hall  and  Annexes 

FJ     Insurance    $  75 

FF     Elevator    Inspections    4 

0722  San  Pedro  City  Hall 

FJ     Insurance   75 

0723  Wilmington  City  Hall 

FJ     Insurance 120 

Total  Fixed  Charges  and  Contributions $         274 

M— MATERIALS 

0720  City  Hall  and  Annexes 

MN  Window    Glass    $  15 

MP  Paints,  Varnish  and  Floor  Oils 50 

MM     Pipe   and    Fittings   35 

Total    Material    $  100 

S— SUPPLIES 

0720     City  Hall  and  Annexes 

SC     Towels $  700 

"       Janitor   Supplies   400 

SS     Directory    12 

SX     Electric    Lamps    350 

0722     San  Pedro  City  Hall 

SC     Towels 75 

"       Janitor   Service   90 

SF     Fuel    190 

SX     Electric  Lamps  15 

27 


0723     Wilmington  City  Hall 

SC    Janitor   Supplies   15 

SF    Fuel     48 


Total    Supplies    $       1,895 


051     EFFICIENCY 

Request  $15,390  Deductions       6,290  Allowances  $9,100 

A— PERSONAL  SERVICES 

0510  Research  Work 

AS     1  Accountant    $      2,400 

2  Investigators  3,000 

1  Investigator    1,200 

0511  Clerical  and  Stenographic 

AS     1  Stenographer    960 

"       1  Stenographer    and    Clerk 900 

"       1  Office    Boy    460 

Total    Personal    Services $      8,920 

C— CONTRACTUAL  SERVICES 

0510  Research  Work 

CO     Telephones    $  3 

"       Postage  and  Telegrams  10 

CF     Freight,   Express   and   Drayage 2 

CP     Printing    10 

"       Tracings,   Blue   Prints  and   Maps 10 

CT     Transportation   20 

0511  Clerical  and  Stenographic 

CX     Repairs   to    Equipment 5 

Total  Contractual  Services  $  60 

E— EQUIPMENT 

0510     Research  Work 
•     EE     Books    $  15 

S— SUPPLIES 

0510  Research  Work 

SS     Stationery   and    Supplies $  50 

"       Periodicals     5 

0511  Clerical  and  Stenographic 

SS     Stationery  and  Supplies  50 

Total  Supplies  $         105 

28 


oil     ELECTION 

Request  $100,000  Allowances  $100,000 

A— PERSONAL  SERVICES 

0116     Election  Expense 

AF     Officers  Compensation  $     50,000 

C— CONTRACTUAL  SERVICES 

0116     Election,  Expense 

CC     Postage    $     10,000 

CF     Cartage    5,000 

Total  Contractual  Services $     15,000 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 
0116     Election  Expense 
FR     Rents    $     15,000 

t 

S— SUPPLIES 

0116     Election  Expense 

SS     Ballot  Paper  $  5,000 

"      Printing    10,000 

"      Election    Supplies    5,000 

Total  Supplies  $    20,000 

104    ELECTRICAL  DEPARTMENT 

Request  $489,153  Deductions  $45,978  Allowances  $443,175 

A— PERSONAL  SERVICES 

1040  Administration 

AS     1  City    Electrician    $       3,000 

1041  Issuing  Permits  and  Clerical  Work 

AS     1   Chief  Clerk  1,380 

"       1    Clerk    1,200 

"       1  Clerk     1,080 

1042  Inspection  Electrical  Work 

AS     1   Chief  Electrical  Inspector  1,800 

"       6  Inspectors   8,280 

1043  Construction  and  Maintenance  of  Equipment 

AS     1  Superintendent  1,500 

"       1  Asst.  Superintendent  1,320 

"       2  Repairmen    2,400 

1  Batteryman     .-. 1,200 

29 


"       1  Foreman    1,200 

"       6  Wnemen    „ 6,480 

"       1  Lineman  and  Cable  Splicer  1,200 

"       1  Driver  1,020 

1044  Operating  Switchboards 

AS     6  Operators    7,200 

"       1  Operator  and  Office  Assistant  1,200 

1045  Installation  of  Street  Lights 

AS     1  Inspector  1,500 

1  Inspector  , 1,380 

1046  Maintenance  and  Operation  of  Street  Lights 

AS     1  Clerk  1,200 

Total   Personal   Services  $  45,540 

C— CONTRACTUAL  SERVICES 

1040  Administration 

CX     Auto  Repairs  $  60 

1041  Issuing  Permits  and  Clerical  Work 

CP     Printing    Rules    150 

CC     Telephone  Tolls  5 

"       Postage    40 

CX     Typewriter  Repairs  5 

1042  Inspection  of  Electrical  Work 

CT     Transportation    30 

"       Auto  Allowance — 3c  per  mile  800 

1043  Construction  and  Maintenance  of  Equipment 

CC     Telephone  Rental  236 

CF     Freight  and  Cartage  25 

CH     Gas   and   Electricity  700 

CP    Blue    Printing  and   Maps 30 

CS     Storage  and  Cleaning  Auto  170 

■'       Board  of   Horses  72 

CT     Transportation    75 

"       Hire  of  Vehicles  25 

CX     Apparatus    Repairs    100 

"       Repairs  to  Building  50 

"       Miscellaneous  Services  25 

"       Sidewalk  and  Pavement  Replacements 25 

Auto  Repairs  600 

1046     Maintenance  and  Operation  of  Street  Lights 

CH     Lighting    Arcs    ^ 315,040 

"       Lighting  Street   Incandescents   250 

Lighting  Main  Street  Bridge  170 

"       Lighting   Seventh   Street   Bridge   130 

"       Lighting  Macy  Street  Bridge  160 

"       Lighting   Broadway   Bridge   500 

Lighting  Avenue  20  Bridge  , 108 

.  30 


ex 

CP 


Lighting  First  Street  Bridge  360 

Lighting  Avenue  43  Bridge  120 

Lighting  Short  Line  Villa  80 

Lighting   Atwater   Tract   306 

Lighting    Mt.    Washington    150 

Lighting  Third   Street  Tunnel   1,175 

Lighting  Hill  Street  Tunnel  670 

Lighting   Broadway  Tunnel  450 

Lighting  Gardena  1,206 

Lighting    Hollywood    19,990 

Lighting  San   Pedro   10,030 

Lighting   Wilmington   2,030 

Lighting  Kenmore  Avenue  65 

Lighting  Glassell   Road  25 

Lighting  Normal  Hill  Center  85 

Lighting    Palms    700 

Lighting  Bairdstown  2,850 

Lighting  Shoe  String  Dist.So.  of  Manchester 500 

City's   Proportion  of  Ornamental   Lighting 20,572 

Bridge   and   Tunnel    Repairs   50 

Blue  Prints  and  Maps 60 

Total    Contractual    Services    - $  381,055 


D— REDEMPTION  OF  DEBT 

1041     Issuing  Permits  and  Clerical  Work 
DD     Refund   on    Permits   


200 


F— FIXED  CHARGES  AND  CONTRIBUTIONS 

1043     Construction  and  Maintenance  of  Equipment 

FR     Cable    Rental    $     10,250 


M— MATERIALS 


1043     Construction  and  Maintenance  of  Equipment 

ML     Poles    and    Cross-arms    

"  ,    Miscellaneous    Lumber    

M^i     Rough    Material    

Wire     

Cables  and  Conduits  

Pole  Hardware  

Pipe    

Shop    Tools    

Apparatus    Parts    

Miscellaneous    Materials    

Apparatus  and  Instruments  ■ 

Electrical    Material    

MP     Paints  and  Oils 

MX     Miscellaneous    Materials    

1046     Maintenance  and  Operation  of  Street  Lights 
MM     Street  Lighting  Fixtures,  etc 


280 

35 

50 

350 

250 

200 

75 

20 

125 

25 

400 

100 

185 

50 


40 


Total  Materials  $      2,185 


31 


S— SUPPLIES 

1040  Administration 

SX     Automobile    Supplies $  75 

1041  Issuing  Permits  and  Clerical  Work 

SS     Stationery  and   Office   Supplies   400 

1042  Inspection  of  Electrical  Work 

SM     Electrical    Supplies    15 

1043  Construction  and  Maintenance  of  Equipment 

SM     Electrical    Supplies    25 

"       Small  Tools  and  Hardware  „ 25 

"       Battery    Supplies    400 

SX     Auto   Supplies  450 

"       Apparatus    Supplies    380 

"       Miscellaneous    Supplies    150 

1046     Maintenance  and  Operation  of  Street  Lights 

SM     Miscellaneous    Supplies   25 

Lamps    2,000 

Total  Supplies $  3,945 


410-41 1-412-413    ENGINEERING 
DEPARTMENT 


Request  $2,133,176  Deductions  $517,831 

Subdivided  as  follows: 

Request 

410  Engineering   Division   $  87,447 

411  Sanitation    Division   781,343 

412  Highways   Division   358,342 

413  Street   Maintenance    Division 906,044 

A— PERSONAL  SERVICES 


Allowances  $1,615,345 


DeductionsAllowances 

$     7,107  $  80,340 

137,415     643,928 

116,504     241,838 

256,805     649,239 


410    ENGINEERING  DIVISION 

4101     Administration 

AS     1   City  Engineer  $  5^000 

1  Chief    Deputy    3  600 

1    Secretary    1  550 

1  Stenographer    1200 

1  Stenographer    1140 

1  Chauffeur    '900 

32 


4102 

AS 


Accounting  and  Reporting 

Chief    Clerk    

Bookkeeper    

Bookkeeper    

Bookkeeper    

Bookkeeper    

Clerks     

Clerk     :- 

Clerk     

Clerks    

Clerks     


1 
1 
1 
1 
1 
2 
1 
1 
3 
2 

1  Custodian  of  Vault  

1  Draftsman    

1  Draftsman    

2  Messengers    

1  Poster  of  Street  Notices  

1  Asst.  Poster  of  Street  Notices. 

4  Stenographers     

1  Stenographer    


4103     Issuing  Permits,  Information  and  Inspection 
AS     1   Clerk    


AR 


3  Clerks    

2  Clerks    

1  Clerk   

1  Clerk   

2  Draftsmen 

1  Inspector    . 
10  Inspectors 

2  Inspectors 
1  Laborer    ... 


2,100 
1,560 
1,320 
1,200 
1,200 
2,400 
1,200 
1,080 
2,700 
1,560 
1,020 
1,716 
1,248 
1,200 
1,248 

936 
3,600 

780 


1,560 

3,744 

1,872 

75 

780 

2,496 

1,500 

13,310 

2,520 

780 


Total   Personal  Services  Engineering  Div $       70,105 


411     SANITATION  DIVISION 


4111 

AS 


Planning  Sewers  and  Storm  Drains 

1   Engineer  

1  Engineer    

1  Assistant    Engineer    

1  Assistant  Engineer  

3  Assistant    Engineers    

4  Assistant    Engineers    

2  Draftsmen    

9  Draftsmen    

13  Draftsmen    


4112  Construction  of  Sewers  and  Storm  Drains 

AS     1  Assistant    Engineer    

"       1  Assistant    Engineer    

"       1  Clerk   ; 

"  Inspectors  of   St.   Improvement   Construction. 

"  Emergency    Inspectors,    Part   Time 

1    Right   of   Way   Agent 


2,400 
2,340 
2,028 
1,716 
4,680 
5,616 
3,120 
12,636 
16,224 


1,872 
1,560 
936 
9,800 
3,200 
1,716 


33 


4113  Maintenance  and  Care  of  Sewers 

AS     1  Foreman  1,320 

AR     1   Brick  Mason  (1/12  time)  $6.00  day 'lS6 

"       3  Cart    Drivers    2,808 

"      9  Laborers  7^722 

"      9  Laborers  7020 

AS    9  Sewer   Flushers  9180 

AR        Outfall    Sewer    Repair 4^000 

4114  Street  Cleaning 

AS     1  Foreman  1,500 

"       3  Foremen     .• 3  960 

"       3    Foremen    '  3^600 

"       1    Inspector  1  140 

AR    285  Laborers,  $2.50  day "  224,'770 

"     15  Laborers,    $2.50    day 1L700 

4115  Collection  of  Refuse,  Rubbish  and  Garbage 

AS     1  Superintendent   1,800 

AR    2  Blacksmiths    2,496 

AS     1   Collector    of    Small    Dead    Animals 1,320 

AR     2  Foremen    2,640 

'•     78  Laborers   ($2.50  day,  312  days) 62^556 

"     18  Laborers   ($2.50  day,  365  days) .' 16,425 

4  Laborers  ($2.50  day)  3,120 

4117     Lot  and  Parkway  Cleaning 

AS    8  Clerks   (ji   time) 1,560 

Total   Personal  Service  Sanitation  Division. ...$  440,637 

412     HIGHWAY  DIVISION 

4121  Planning  Streets 

AS     1  Engineer     .^. $  2,640 

1  Assistant    Engineer    2,028 

3  Assistant    Engineers    5,616 

"       2  Assistant    Engineers    3,432 

"       4  Assistant    Engineers    6,240 

"       1  Assistant    Engineer   1,404 

"       5  Draftsmen     7,800 

"       7  Draftsmen     9,828 

"       9  Draftsmen    11,232 

"       1  Grade    Computer    1,638 

"       1  Assistant    Grade    Computer    1,404 

"       1  Assistant    Grade    Computer    1,248 

"       1  Assistant    Grade    Computer   1,092 

4122  Construction  of  Streets 

AS     1   Engineer    3,000 

"       1  Assistant    Engineer   1,872 

"       1  Assistant    Engineer   1,716 

"       1  Assistant    Engineer   1,560 

"       1  Inspector  (Expert  in  Street  Improvement  Con- 
struction )    1 ,800 

"       12  Inspectors,  Street  Improvement  Work 14,700 

34 


"       20  Emergency  Inspectors  (Part  Time)  4,000 

"       1  Messenger    780 

AR     1  Assistant  Foreman  ($3.75  day)  1,170 

"       1   Cement    Finisher    ($3.50  day)    1,092 

"       5  Laborers    ($2.50  day)    3,900 

4123  Construction  of  Bridges  and  Structures 

AS     1  Engineer    2,400 

"       1  Draftsman    1.404 

1  Draftsman     1.248 

"       1   Foreman    - V^on 

AR     4  Carpenters    ($3.75   day)   4,680 

"       10  Laborers  ($2.50  day) 7,800 

4124  Surveying 

AS     1  Engineer    2,400 

"       1  Surveyor    l.«W 

"       Surveyors    7,007 

"       5  Surveyors    7  1-37 

"       Surveyors    '\?/o 


Surveyor 


208 


1  Instrumentman    iI'a^ 

"       14  Instrumentmen    Icl 

"       Instrumentmen    nhtnn 

"       30  Chainmen    27,000 

Chainmen    560 

"       Draftsman    "1 

4125  Mapping  • 
AS     1   Chief  Draftsman  2,400 

"       2  Draftsmen     3,744 

1   Draftsman     1-716 

"       6  Draftsmen     7,930 

"       4  Draftsmen     5,616 

"       6  Draftsmen     7,488 

"       Draftsman     ...» ^1 

1  Assistant   Engineer    1.716 

"       1  Computer    1.500 

"       1  Searcher     1.560 

4126  Testing  Materials 

AS     1  Chemist    1.500 

1  Assistant    Chemist r cyii 

"       1  Assistant   Chemist   936 

"       2  Assistant    Chemists   I'5o0 

Total   Personal  Services  Highway  Division....$  221,944 

413    DIVISION  OF  STREET  MAINTENANCE 

4131     Street  Maintenance 

AS     1  Chief  Field  Deputy  $  2,280 

"       1  Qaretaker  Horse   Fountains  900 

"       1   Foreman    ,A'orvl 

"       16  Foremen    19,200 

AR     19  Asphalt  Workers  17,/84 

35 


"      2  Carpenters    „ 2  340 

13  Steam  Roller  Engineers,  $4.00  day 16,224 

1   Steam   Roller  Engineer,  $4.00  day 1^248 

"       165  Laborers,   $2.50   day    _ 128,700 

'           "       Laborers,  $2.50  day  '650 

"       5  Gutter  Layers,  $3.00  day  4,680 

AS     1  Assistant  Engineer  LS60 

"       3  Foremen    3600 

AR     15  Laborers,  $2.50  day  10,140 

1  Steam  Roller  Engineer,  $4.00  day L248 

"       1  Carpenter,   $3.75    day    l'l70 

"       1  Foreman    1,200 

4  Laborers,  $2.50  day 3*120 

4134  Erection  of  Street  Signs 

AR     3  Laborers,   $2.50   day   2,340 

4135  Operation  of  Asphalt  Plant 

AS     1   Foreman    1,200 

AR     1  Mechanic,  $3.50  day  _ Z" .......  1,092 

"       1   Laborer,  $3.00  day  936 

"       9  Laborers,  $2.50  day  7,020 

4136  Repairing  Equipment  and  Keeping  Warehouse 

AS     1  Storekeeper    1,200 

"       1  Clerk     ;  '780 

AR     1  Blacksmith,  $3.75  day  1,248 

AS     1  Machinist    1326 

AR     9  Laborers    ($2.50  day)   ."..Z'.Z".'.  7,020 

Total  Personal  Services  Street  Maintenance  Div $  241,706 

Grand  Total— Personal  Services  $  974,392 

B— STRUCTURES  AND  IMPROVEMENTS 

411  SANITATION   DIVISION  ' 

4112     Construction  of  Sewers  and  Storm  Drains 

BM     North  Outfall  Sew^er  Borings  $  1,900 

412  HIGHWAY  DIVISION 

4123     Construction  of  Bridges  and  Structures 

BV     Pico  Street  Bridge— Ballona  Creek  $  1,200 

413  DIVISION  OF  STREET  MAINTENANCE 

4134  Erection  of  Street  Signs 

Be     Commemorative,    etc $  1,500 

4135  Operation  of  Asphalt  Plant 

BB     Extension   to   Asphalt    Plant  4,000 


Grand  Total — Structures  and  Improvements..$       8,600 
36 


C— CONTRACTUAL  SERVICES 

410     ENGINEERING  DIVISION 

4101     Administration 

CC     Communication 


$         600 

CP     Printing  Annual  Reports,  etc 300 

CS     Storage  of  Automobiles. - 1^^ 


CX     Miscellaneous 


500 


20 


4102  Accounting  and  Reporting 

CP     Blue  Printing  and  Posting  Street  Notices  1,700 

CT     Transportation    30 

CX     Miscellaneous    ^^ 

4103  Issuing  Permits,  Information  and  Inspection 

CC     Communication     

CS     Storage  of  Automobiles  IJJJ 

CT     Transportation    ^'Y*^ 

CX     Miscellaneous    ^^" 

Total  Contractual  Services  Engineering  Division $  5,575 


411     SANITATION    DIVISION 

4111  Planning  Sewers  and  Storm  Drains 

CF     Freight,  Express,  etc $  25 

CP     Blue    Printing    ^JJJJ 

CT     Transportation    t , ^^ 

CX     Miscellaneous    ■^^ 

4112  Construction  of  Sewers  and  Storm  Drains 

CF     Freight,    Express,    etc JO 

CH     Water    - : 1" 

CP     Printing,   etc ^ 

CS     Storage    of   Automobiles    ^ 

CT     Transportation    30U 

CX     Reconstructing     Sewers,     Manholes     and     House 

Connections    3,000 

"       Repairs   to   Automobiles   1^0 

4113  Maintenance  and  Care  of  Sewers 

CC     Communications    V^ 

CF     Freight,    Express   and    Drayage    100 

CH     Water    •^^ 

CS     Shoeing  and  Care  of  Animals  ^^^ 

CT     Transportation    ^JJJ 

CX     Automobile    Repairs    30U 

4114  Street  Cleaning 

CF     59  Teamsters   ($5.00  day)  93,860 

CT     Transportation    I'JOU 

CX     Repairs  to  Flushers  and  the   Equipment  oooVq 

CX     Flushing  Streets  by  Motor  Trucks  ^^'9^° 

CS     Shoeing  and  Care  of  Animals  ^^ 

37 


4115    Collection  of  Refuse 

CC     Communication    lye 

CF     Motor  Trucks   "ZZZZ 20  000 

Collection   of   Garbage,    Non-comb.    Rubbis'h'Tnd 

_                  Dead  Animals  e  nnn 

CH     Light  and  Power  ^'VXX 

CS     Care  of  Animals  ." 200 

CT     Transportation    cqq 

CX     Repairing  Auto  and  Other  Eq'uVpmenr^rZrZ.".  400 

4117  Lot  and  Parkway  Cleaning 

CC     Communication   ynn 

CF     Cleaning  of  Lots  and  Parkways  "..... S  000 

CP     Prmting    etc ^'"r^ 

CX     Miscellaneous    ~"Z!!ZZZZ 500 

4118  Sewage  Disposal 

CF     Freight,    Express,    etc r 

CH     Light   and    Power   "' jqq 

CT     Transportation    ZZ.. 

ZZZZ  50 


_     -                -    -  -.--vJj^v^.    mnwn          Of) 

CX     Miscellaneous   Repairs  and  Testing  ZZZZZZ 

Total  Contractual  Services  Sanitation  Division....$  157,583 

412     HIGHWAY  DIVISION 

4121  Planning  Streets 

CP     Printing,    etc j  75 

CS     Storage    of   Automobiles   ""'"""""'. 90 

CT     Transportation    ZZ ISO 

CX     Miscellaneous  and  Auto  Repairs  ZZ 75 

4122  Construction  of  Streets 

CF     Freight,  Express  and  Drayage  i^QOO 

Teamster     1560 

CS     Storage    of   Automobiles   ZZ '  90 

CT     Transportation    " 250 

CX     Miscellaneous   Street   Construction  ZZZ 1 000 

CX     Automobile  and  Motorcycle  Repairing  '  75 

CP     Printing,    etc c 

4123  Construction  of  Bridges  and  Structures 

CC     Communication   25 

CF     Freight,    Express,    etc ZZZZ:ZZZ""Z":"Z  100 

CH     Water    jq 

CP     Printing,   etc "~IIZ~~'~'~" 15 

CT     Transportation    ZZ. 20 

CX     Miscellaneous   Bridge  Construction  ~'"'"~~""^.  200 

4124  Surveying 

CF     Freight,    Express,   etc 10 

CS     Storage    of   Automobiles    ZZZ..  90 

CT     Transportation 2  200 

CX     Repairs  to  Auto  and  Instruments  ZZZ...  300 

38 


4125  Mapping 

CF     Freight,  Express,  etc 5 

CP     Printing,    etc ^'^]/^ 

CT     Transportation    ^^ 

CX     Certificates  Ownership  and  Miscl.  Reports  JW 

4126  Testing  Materials 

CF     Freight  and  Express  ^ 

CH     Gas  J.f. 

CT     Transportation    ^^ 

CX     Miscellaneous   Repairs  1^ 

Total  Contractual  Services  Highway  Division....$  9,930 

413     DIVISION  OF  STREET  MAINTENANCE 
4131     Maintenance  of  Streets 


CC     Communication 


60 


CF     Teamsters— 104  (a)  $5.00   ^^^'2^S 

CF     Trucks— 9    @    $290    24,360 

Freight  and  Dravage  on   Cement,  etc 3,UUU 

CH     Power,  Rock  Crusher,  L.  A.  &  S.  F.  V 300 


CP     Blue  Printing,  etc. 


200 


CS     Shoeing  and  Care  of  Animals  30 

CT     Transportation    4,UW 

CX     Repairs  to  Street  Maintenance  Equipment  cc'aaa 

CX     Spraying  of  Streets  with  Oil  55,000 

4132  Maintenance  of  Bridges  and  Structures 

CF     Freight,  Express  and  Drayage  5 

"       Teamster— 1   @   $5.00  1.560 

CH     Water    I'J 

CP     Blue    Printing    _? 

CT     Transportation    ^ 

CX     Huntington  Drive  Bridge,  New  Deck  50U 

Soto  St.   Bridge,   Foundation   75 

Bridge  Repairs   San   Fernando  Valley  2,U00 

Bridge    Repairs    Los   Angeles    j.OOO 

Repairing   Macy   St.    Bridge   ^ l.l^J^ 

4133  Street  Sprinkling 

CX     Street    Sprinking  Wagons    41,885 

Street  Sprinkling  Motor  Trucks  /-i,y48 

4134  Erection  of  Street  Signs 

CP     Blue    Printing    5 

CX     Repairs   to   Automobiles   ^^ 

4135  Operation  of  Asphalt  Plant 


CC     Communication 


90 


CF     Freight,  Express  and  Drayage,  Sand  2,500 

Teamsters— 2   @  $5.00  3,120 


CH     Power   and    Light 


500 


CX     Miscellaneous    Repairs    300 

39 


4136     Repairing  Equipment  and  Keeping  Warehouse 

CC     Communication     275 

CH     Power  and  Light  100 

CS     Shoeing  and  Care  of  Animals  20 

CX     Repairing  Auto  and  Other  Equipment  500 

/  

Total   Contractual   Services   Maintenance   Division..$  332,663 
Grand   Total    Contractual    Services   $  505,751 

D— REDEMPTION  OF  DEBT 

410  ENGINEERING  DIVISION 

4102     Accounting  and  Reporting 

DR     Refunds     $         225 

411  SANITATION   DIVISION 

4113     Maintenance  and  Care  of  Sewers 

DR     Damage    Claims    $  50 

4115     Collection  of  Refuse 

DR     Damage    Claims   50 

Total  Redemption  of  Debt  Sanitation  Division $  100 

413     DIVISION  OF  STREET  MAINTENANCE 

4131     Street  Maintenance 

DR     Damage   Claims   $  50 

Grand  Total  Redemption  of  Debt  $         375 

E— EQUIPMENT 

410    ENGINEERING  DIVISION 

4101  Administration 

EF     Furniture,    etc j  50 

EE     Maps.  Books,   Periodicals,   etc 10 

4102  Accounting  and  Reporting 

EF     Loose  Leaf  Books,  Filing  Cabinets,  etc 100 

4103  Issuing  Permits,  Information  and  Inspection 

EF     Furniture,   Filing  Cabinets,  etc 50 

Total  Equipment  Engineering  Division  $         210 

40 


411     SANITATION  DIVISION 

i 

4111  Planning  Sewers  and  Storm  Drains 

EE     Map,    Drafting   Appliances   $  10 

EF     Furniture    and    Fixtures    ^0 

4112  Construction  of  Sewers  and  Storm  Drains 

EP     Production   and   Construction    5 

4113  Maintenance  and  Care  of  Sewers 

EP     Production   and    Construction   100 

ET     2  Ton  Trucks  1.600 

4114  Street  Cleaning 

EC     Flushing    Equipment,    etc 500 

4115  Collection  of  Refuse 

EL     Livestock— 10    Mules    1.000 

EP     Equipment  Blacksmith  Shop  <50 

4117     Lot  and  Parkway  Cleaning 

EE     Scientific    ^ 

Total  Equipment  Sanitation  Division  $       3,350 

412     HIGHWAY  DIVISION 

4121  Planning  Streets 

EF     Furniture   and   Fixtures   $  ^0 

4122  Construction  of  Streets 

EF     Furniture  and   Fixtures   50 

4123  Construction  of  Bridges  and  Structures 

EE     Scientific    20 

4124  Surveying 

EE     Scientific    "^^ 


4125     Mapping 

EE     Scientific    

EF     Furniture,  etc. 


50 
15 


4126    Testing  Materials    . 

EE     Scientific    (^ 

EH     Electrical    Equipment    '^^ 

Total  Equipment  Highway  Division $  380 

413    DIVISION   OF   STREET   MAINTENANCE 

4131     Street  Maintenance 

EP     Oil  Wagons  $  5^5 

"       1   Grader    300 

Extra   Asphalt    Equipment   750 

"       Miscellaneous    Equipment    250 

ET     Transportation    825 

41 


4135  Operation  of  Asphalt  Plant 

EE     Scientific   c 

EP     Production   and    Construction  ""7"/.^/".!™..."..."".!'..".  200 

4136  Repairing  Equipment  and  Keeping  Warehouse 

EH     Electrical    Equipment    ge 

Total  Equipment  Division  of  Street  Maintenance....$      2  790 
Urand    lotal   Equipment  «      6  730 

F— FIXED  CHARGES 

410  ENGINEERING  DIVISION 

4101  Administration 

FJ     Insurance   *  ^c 

4102  Accounting  and  Reporting 

FR     Horse    Hire    20 

Total  Fixed  Charges  Engineering  Division....$  65 

411  SANITATION  DIVISION 

4114  Street  Cleaning 

FJ      Insurance    $  iaq 

FR     Privilege  of  Dumping  Street  cleaniiigs  ZZ"-".V-"„  375 

4115  Collection  of  Refuse 

FJ      Insurance     'jr 

FR     Rental  Land,  Dumping  Privilege,  etc  2  000 

Total  Fixed  Charges  Sanitation  Division $      2,550 

413    DIVISION  OF  STREET  MAINTENANCE 

4131     Street  Maintenance 

FF     Steam    Roller    Inspection    $  jqO 

p^  Re"ts ::::::::;::::;:    2,000 

4135  Operation  of  Asphalt  Plant 

FF     Boiler  Inspection   jO 

4136  Repairing  Equipment  and  Keeping  Warehouse 

FJ      Insurance    icq 

FR  Rents z:::z:::::::::z:::::;::z:::::    2,100 

^otal  Fixed  Charges  Maintenance  Division....$      4,360 
Grand  Total   Fixed   Charges  $       6,975 

42 


L— LAND 

411     SANITATION  DIVISION 

4112     Construction  of  Sewers  and  Storm  Drains 

LE     Easements     *  ^^ 

M— MATERIALS 

410  ENGINEERING  DIVISION 

4102  Accounting  and  Reporting 

MF     Fibre  Products  $  ^ 

ML     Lumber,   etc --  |^ 

MM    Hardware  ^^ 

4103  Issuing  Permits,  Information  and  Inspection 

MM    Hardware     ^ 

s  • 

Total    Materials    Engineering    Division $  35 

411  SANITATION  DIVISION 

4111  Planning  Sewers  and  Storm  Drains 
MM    Hardware     

4112  Construction  of  Sewers  and  Storm  Drains 

ML  Lumber,    etc 

MF  Fibre    Products    4U 

MM  Metallic     2,000 

MN  Non-Metallic    2,000 

MP  Paints,    etc ^ 

4113  Maintenance  and  Care  of  Sewers 

MF     Fibre    Products    200 

ML     Lumber,   etc 400 

MM    Metallic     "^.^OO 

MN     Non-Metallic    4,100 

MP     Paints,    etc ^ 

4114  Street  Cleaning 

MF  Fibre    Products    •- \^ 

MM  Metallic     250 

ML  Lumber,   etc ^ 

MN  Non-metallic     ^ 


5 
400 


MP     Paints,    etc 

MX     Miscellaneous     1^ 

4115  Collection  of  Refuse 

MF     Fibre    Products    ^0 

MH     Hides   and   Leather   |25 

ML     Lumber,  etc ^^^ 

MM    Metallic     700 

MN     Non-Metallic    J' 

MP     Paints,    etc ^^ 

43 


4118     Sewage  Disposal 

MF     Fibre    Products    5 

ML     Lumber 3 

MM    Metallic ."....Z  10 

MN     Non-Metallic    ZZ."......  60 

MP     Paints,  etc 3 

Total   Materials  Sanitation   Division $  13,909 

412     HIGHWAY  DIVISION 

4122  Constructicn  of  Streets 

ML     Lumber,    etc $  \g 

MM    Metallic 10 

MN     Non-Metallic ".' 50 

MP     Paints,    etc ZZZ......  5 

4123  Construction  of  Bridges  and  Structures 

MF     Fibre  •  Products    I35 

ML     Lumber,    etc 300 

MM    Metallic     700 

MN     Non-Metallic    "........ 4  000 

MP     Paints,    etc .""Z//""/.......  25 

4124  Surveying 

MF     Fibre    Products    5 

ML     Lumber,   etc 45Q 

MM    Metallic     "."". 2OO 

MP     Paints,    etc Z~!Z™"Z""~!Z  10 

4125  Mapping 

ML     Lumber,   etc 5 

MN     Non-Metallic    ZZZZZZZZV.Z....  5 

4126  Testing  Materials 

MF     Fibre    Products    5 

ML     Lumber,   etc 10 

MM    Metallic     25 

MN     Non-Metallic    ^n 

MP     Paints,    etc ZZZZZZIZZ"""  10 

Total   Material  Highway  Division  $  5,999 

413    DIVISION  OF  STREET  MAINTENANCE 

4131     Street  Maintenance 

MF     Fibre  Products  «t  -joc 

MH     Hides   and    Leather   ~IZZZ"ZZZ 40 

ML     Lumber,   etc donn 

MM    Metallic    ;               ^nm 

MN  Non-Metallic :-:::::::zz:z::::::z:z::zz   ilm 

MP     Pamts,  etc 70 

44 


4132  Maintenance  of  Bridges  and  Structures 

MF  Fibre    Products    75 

ML  Lumber,  etc 1.000 

MM  Metallic     800 

MN  Non-Metallic    150 

MP  Paints,    etc 25 

4134  Erection  of  Street  Signs 

MF  Fibre    Products,    etc 5 

ML  Lumber,    etc 1.000 

MM  Metallic    100 

MN  Non-Metallic    5 

MP  Paint,    etc 150 

4135  Operation  of  Asphalt  Plant 

MF  Fibre    Products    250 

ML  Lumber,    etc 50 

MM  Metallic     300 

MN  Non-Metallic    19,000 

Total  Material  Division  of  Street  Maintenance..$  49,345 

Grand  Total  Materials  $  69,288 


S— SUPPLIES 


410  ENGINEERING  DIVISION 

4101  Administration 

SM    Lubricants    for    Automobile    $  50 

SF     Fuel    for    Automobile    \     200 

SS     Stationery  and   Office   Supplies   -' 175 

SX     Miscellaneous  and  Automobile  Supplies  250 

4102  Accounting  and  Reporting 

SS     Stationery  and  Office  Supplies  2,400 

SX     Miscellaneous    150 

4103  Issuing  Permits,  Information  and  Inspection 

SF     Fuel  for  Automobiles  150 

SM    Lubricants  for  Automobiles  50 

SS     Stationery  and   Office   Supplies  450 

SX     Miscellaneous  and  Automobile  Supplies  250 

Total   Supplies,    Engineering    Division $  4,125 

411  SANITATION  DIVISION 

4111     Planning  Sewers  and  Storm  Drains 

SF     Fuel  for  Automobiles  $  75 

SM    Lubricants    for    Automobiles    25 

SS     Stationery  and   Office  Supplies   400 

SX     Miscellaneous  and  Automobile  Supplies  50 

45 


4112  Construction  of  Sewers  and  Storm  Drains 

SC     Cleaning    2 

SF     Fuel  for  Automobiles  ""™"...".  75 

SM    Lubricants  for  Automobiles  """"""  .        25 

SS     Stationery  and  Office  Supplies  ","Z"  '      100 

SW    Wearing  Apparel  ".."..  25 

SX     Miscellaneous    and    Automobile   Supplies   100 

4113  Maintenance  and  Care  of  Sewers 

SA     Forage  and  Supplies  for  Animals  7 

SC     Cleaning     5 

SF     Fuel  for  Automobiles  _ 600 

SM    Lubricants    for    Automobiles    ]  150 

SS     Stationery  and  Office  Supplies  "  50 

SW    Wearing    Apparel    ..."  150 

SX     Miscellaneous,  Automobile  Supplies  &  Fire  Hose  300 

4114  Street  Cleaning 

SA     Forage  and  Supplies  for  Animals  25 

SC     Wheel    Hand   Sweepers    2  900 

SF     Fuel   for   Lamps   [[  '  50 

SM    Lubricants     75 

SX     Miscellaneous    Supplies 500 

4115  Collection  of  Refuse 

SA     Forage,    Harness    Supplies,    etc 16,000 

SC     Cleaning    '  75 

SF     Fuel  for  Trucks 540 

SM    Lubricants   for  Trucks  205 

SS     Stationery    j5q 

SX     Miscellaneous,  Automobile  Supplies,  etc 1,000 

4117  Lot  and  Parkway  Cleaning 

SS     Stationery    200 

4118  Sewage  Disposal 

SM     Lubricants    5 

SX     Miscellaneous    20 

Total    Supplies    Sanitation    Division $  23,884 

412     HIGHWAY  DIVISION 

4121  Planning  Streets 

SS     Stationery  and   Office   Supplies  $  600 

SX     Miscellaneous    50 

4122  Construction  of  Streets 

SF     Fuel    for    Automobiles    '. 60 

SM    Lubricants    for    Automobiles    25 

SS     Stationery  and   Office   Supplies   50 

SX     Miscellaneous  and  Automobile  Supplies  50 

4123  Construction  of  Bridges  and  Structures 

SC     Cleaning     jq 

SS     Stationery  and   Office   Supplies  50 

46 


4124  Survesdng 

SF     Fuel    for    Automobiles    75 

SM    Lubricants  for  Automobiles  25 

SS     Stationery  and  Office  Supplies  300 

SX     Miscellaneous   and   Automobile    Supplies    50 

4125  Mapping 

SS     Stationery,  Drafting  and  Office  Supplies  600 

SX     Miscellaneous    10    • 

4126  Testing  Materials 

SF     Fuel  ,  5 

SM    Lubricants,    etc 10 

SS     Laboratory    Supplies,    etc 400 

SX     Miscellaneous    15 

Total    Supplies    Highway    Division $  2,385 

413     DIVISION  OF  STREET  MAINTENANCE 

4131  Street  Maintenance 

SA     Forage  and  Supplies  for  Animals  $  40 

SC     Cleaning    150 

SE     Explosives    75 

SF     Fuel  for  Rollers,  etc o,3U0 

SM    Lubricants     900 

SW    Wearing    Apparel    300 

SX     Miscellaneous  and  Automobile  Supplies  3,000 

4132  Maintenance  of  Bridges  and  Structures 

SF     Fuel     15 

SM    Lubricants     ^ 

SW    Wearing    Apparel    oO 

SX     Miscellaneous    70 

4134  Erection  of  Street  Signs 

SF     Fuel  for  Trucks   75 

SM    Lubricants  for  Trucks   25 

SX     Miscellaneous  and  Automobile  Supplies  -^0 

4135  Operation  of  Asphalt  Plant 

SF     Fuel     1.100 

SM    Lubricants     '^ 

SS     Stationery,    etc ^^ 

SX     Miscellaneous    ^^^ 

4136  Repairing  Equipment  and  Keeping  Warehouse 

SA     Forage  and  Supplies  for  Animals  JOO 

SF     Fuel    for    Automobiles    ^^^ 

SM    Lubricants     .en 

SS     Stationery    and    Office    Supplies    ^^^ 

Total  Supplies  Division  of  Street  Maintenance..$  12,825 

Grand  Total  Supplies  ?  4J,Ziy 

47 


101     FIRE  DEPARTMENT 

Request  $1,695,282  Deductions  $789,299  AUowances  $905,983 

A— PERSONAL  SERVICES 

1010  Administration 

AS     1   Chief    Engiiieer $       3  OOQ 

z  Assistant    Chief    Engineers    4  200 

8  Batallion    Chiefs   " 14400 

1  Captain,    (Drill    Master)    IV.VZZZ.....  1,500 

1011  Accounting  and  Reporting 

AS     1  Secretary,   Fire   Dept 1  ggg 

■'       1  Assistant   Secretary,   Fire  Dept "...".  l'l40 

1  Secretary,    Fire   Commission   I'son 

1    captain    1  c/va 

1  Fireman  1  200 

1012  Fire  Prevention 

AS     2  Lieutenants     2  940 

2  Firemen     Z!Z!Z"ZZZ!ZZ  2*400 

1013  Fire  Protection 

AS       38  Captains    57  qqq 

"'        ^  Lieutenants  Z:ZZZ"ZZ.  64,680 

«        60  Engineers    86,400 

«       100  ^^^"^   firemen   66  000 

<.       128  Firemen   I536OO 

.         48  Firemen     54  72o 

.         97  Firemen     104,760 

125  Firemen     127,500 

AE     Vacation    and    Sick    Relief   27  800 

18  Watchmen    6  960 

AS     1  Driver  Supply  Wagon  ZZZ '9OO 

1  Foreman  at  Wilmington  ZZZZ  360 

1  Telephone    Operator   1  140 

AE     Volunteers  at  San  Pedro  ZZ.."Z""!  600 

AS     2  Auto    Firemen,    Gardena    2  400 

2  Firemen,    Gardena    ZZZ 2040 

1   Foreman,    Palms    ZZZZ  240 

1014     Maintenance  and  Equipment 

AS     1   Horseshoer   1 200 

J              "       1  Asst.   Horseshoer  '900 

1  Machinist 1  740 

I       1  Painter     ZZ"ZZZZZZ. 1020 

1  Carpenter,  part  time  '600 

Total   Personal    Services   $  798,320 

48 


B— STRUCTURES  AND  IMPROVEMENTS 

1013     Fire  Protection                                                              *  i  /;-a 

BB     36  Hydrants,    Palms    $  1'6^ 

"       20   Hydrants,   Congested   District  ^'""^ 

Total   Buildings   and   Improvements $  4,456 

C_CONTRACTUAL  SERVICES 

1010  Administration 

CC     Postage    ^  ^^ 

CT     Transportation   San   Pedro  ^^ 

1011  Accounting  and  Reporting 

CP     Printing  Annual   Report   -~  '^ 

ex     Towel    Service    ^ 

Typewriter    Repairs    -  ^" 

CP     Maps    ^^ 

1013  Fire  Protection 

CC     Telephones    ^'^5^ 

CF     Freight  and  Express  Charges  - ~  ^i 

CH     Light.  Power  and  Gas  ^'^^ 

CL     Hospital    Services    l^ 

CH     Water,  Palms,  Culver  City  ^ 

"       Water,  Eagle   Rock,  22   Hydrants  ^^o 

"       Water,  L.  A.  County,  11  Hydrants  -- ^^° 

Water,  3  House,  Engine  27,  29  and  35  A4 

1014  Maintenance  and  Equipment 

CX     Auto    Repairs    -  27,000 

Apparatus   Repairs  -- cc^ 

"       Solid  Rubber  Tires  for  Motor-driven  Apparatus-  bUU 

"       Pneumatic  Tires  for  Chief's  Car  ..-.— y^ 

"       Reconverting  and  Rebuilding  Wheels  on  Engines  1,0UU 

Harness    Repairs    j^ 

CS     Veterinary   Services  ^^^ 

CX     Hydrant    Repairs   - 2. 

Total    Contractual    Services    $  50,205 

F— FIXED   CHARGES 

1013     Fire  Protection 

FR     Rent  of  Houses  $  ^ 

"       Rent  of  Fire  Boat  -^'^^ 


Total    Fixed   Charges 


3,522 


E— EQUIPMENT 

1013     Fire  Protection 

EC     Ladders,   Life   Nets,  etc $       2,000 

"       6  Dreager    Smoke    Helmets   -  ■^'" 

49 


S£     L  2-Ton  Truck  for  Supply  Wagon  2  "iOO 

EF     Fire  Hose,  20,000  ft 9600 

Chemical  Hose,  2,000  ft ..'" i'qoo 

EC     Furniture   '425 

^^  "°""   ZZZZZZZZT  1,000 

Total   Equipment  $  I5  795 

M— MATERIALS 

1014     Maintenance  and  Equipment 

ML     Lumber     <t;  £jr,r. 

MP     Paints  and  Oils  ."^^"^^"ZZZ~ZZZ"Z7  1000 

MX     Hardware     'ign 

Total    Materials    ^  1  790 

S— SUPPLIES 

1011     Accounting  and  Reportingf 

SS     Stationery    ^  35q 

P""tmg     200 

1013     Fire  Protection 

SC     Supplies    8010 

V       ^     g^y    --"- 11,000 

Barley  and  Bran  1  500 

SF     Fuel     4'qqq 

SX     Coal   Oil   and   Gasoline   4000 

SS     Drugs    '  25 

Acid    and    Soda    ZZ/ZZ™.....  500 

SX     Auto   Supplies   Z...'"" 1  400 

Total    Supplies    $  30,985 


804    FIRE  PENSION  COMMISSION 

Request  $20,320  Deductions  $429  Allowances  $19,891 

A— PERSONAL  SERVICES 

8040     Administration 

AS     1    Secretary    j  OQO 

C— CONTRACTUAL  SERVICES 

8040     Administration 

CC     Postage    j  o 

P— PENSIONS  AND   RETIREMENT  ALLOWANCES 
8040     Administration 
PP     Pensions   and    Insurance   $     I9  533 

50 


S— SUPPLIES 

8040     Administration 

SS     Stationery  and   Office  Supplies 


105    GAS  METER  TESTING 

Request  $2,628  Deductions  $110  Allowances  $2,518 

A— PERSONAL  SERVICES 

1050     Testing  Gas  and  Meters 

AS     1  Gas    Inspector   $       2,100 

"       1  Janitor     ^ 

Total    Personal    Services   $      2,160 

C— CONTRACTUAL  SERVICES 

1050     Testing  Gas  and  Meters 

CC     Postage    $  J^ 

"       Telephone     ^^ 

CH     Electric  Light  ^ 

CT     Transportation    °^ 

CX     Repairs    ^^ 

"       Towel  Service   

Total    Contractual    Services    205 

E— EQUIPMENT 

1050    Testing  Gas  and  Meters 

EE     One    Calorimeter    1 $  20 

One   Analytical   Apparatus   ^ 

Total    Equipment  $  "^^ 

F— FIXED  CHARGES 

1050    Testing  Gas  and  Meters 

FJ     Insurance    - $  ^^ 

S— SUPPLIES 

1050     Testing  Gas  and  Meters 

SS     Stationery  and  Office  Supplies  $  20 

"      Laboratory    Supplies    '-^ 

Total    Supplies    $  65 

51 


806    GENERAL  EXPENSE 

Request  $350,000  Deductions  $150,000  Allowances  $200,000 


200    HEALTH  DEPARTMENT 


Request  $186,445 


Deductions  $33,165 


Subdivided  as   follows: 

200  Health    ..    $\23"485 

iiUl  Housing   Commission   15,305 

202  Nursing    Commission    47,655 


Allowances  $153^80 


DeductionsAllowances 

$  21,505  $101,980 

2,860  12,445 

8,800  38,855 


200    HEALTH 
A— PERSONAL  SERVICES 

2000     Administration 

AS     1    Health    Commissioner    

1  Clerk  of  the   Department  "" 

1  Secretary  to  Health  Commissioner 

1  Asst.  Health  Commissioner,  San  Pedro  . 

1  Asst.    Health   Commissioner,   Gardena 

1  Asst.   Health  Commissioner,  Wilmington 
1  Asst.   Health   Commissioner,  Hollywood...."". 
1  Asst.    Health    Commissioner,    San    Fernando! 
1  Asst.  Health  Commissioner,  Palms 


2001  Accounting  and  Reporting 

AS     1  Desk  Clerk— General  Office  

1  Stenographer  and   Clerk 

2002  Collection,  Tabulation,  Vital  Statistics  and  Con- 

tagious Diseases 

AS     1   Mortuary    Clerk    

1  Desk    Clerk,    Contagious    Diseases    ZZ."""Z." 


2003-9     Isolation,     Care    and     Treatment     Contagious 
Diseases 

AS     l^Asst.    Health    Commissioner 

2  Asst.   Health   Commissioners  "" 

"       1  Sanitary  Inspector,  Detention  Hospital. 

1  Caretaker   Quarantine    Hospital   

^^       1  Los    Angeles    Quarantine    Inspector 

1  Asst.    Quarantine   Inspector,   San   Pedro.. 

1  ^sst.  Quarantine  Inspector,  Fumigating,  L.  A 

1  Chauffeur  and   Fumigator,  L.  A 

52 


3,600 
1,680 
1,200 
900 
300 
300 
300 
300 
300 


1,140 
1,020 


1,680 
1,140 


2,100 
3,600 
1,200 

720 
1,200 
1,200 
1,200 

960 


AE     Nurses   100 

"       Helpers    500 

"       Cooks   1,000 

"       Guards    500 

2004     Food  Inspection 

AS     1  Veterinarian   (Chief  Milk   Inspector)    1,800 

"       9  Milk    Inspectors   _ .-  11,880 

1  Meat  Inspector 1,680 

"       7  Inspectors  of  Animal  Slaughter  9,240 

"    .  1  Sanitary    Inspector    (Bakery)    1,200 

1  Chief  Fruit  and  Vegetable  Inspector  1,440 

"       1  Asst.  Fruit  and  Vegetable  Inspector  1,200 

2005-A     Bftcteriological  Laboratory 

AS     1   Bacteriologist    1.800 

"       1  Sanitary  Inspector  (Assistant  to  Bacteriologist)  1,320 

1  Laboratory    Caretaker    900 

2005-B     Chemical  Analysis  Laboratory 

AS     1  Chemist    , 1.920 

1  Assistant   Chemist   1,200 

2006  Sanitary  Inspection 

AS     1   Chief    Sanitary    Inspector   1,380 

"     13  Sanitary    Inspectors    15,600 

"       1  Sanitary    Inspector    1,080 

"       1  Sanitary  Inspector,  San  Fernando  960 

2007  Care  of  Indigent  Sick 

AS     1  Assistant  Health  Commissioner  1,800 

"       1  Physician,  Asst.  in   Mater 300 

"       8  District   Physicians    2,400 

2008  Prevention  and  Care  of  Tuberculosis 

AS     2   Assistant    Health    Commissioners    1,800 

Total    Personal    Services    $  89,040 


C— CONTRACTUAL  SERVICES 

2000  Administration 

CX     Secret    Service    $  25 

"       Repairs  and   Alterations   25 

CF     Express,   Cartage,   etc 5 

2001  Accounting  and  Reporting 

CC     Postage    500 

CC     Telephone  and  Telegraph  430 

CP     Reports    and    Binding    800 

CX     Typewriter  Repairs  10 

53 


2003-9     Isolation,  Care  and  Treatment  Contagious  Dis- 
eases 

CH     Electricity    75 

CS     Auto   Storage  _ 200 

CX     Automobile    Repairs 1,500 

CL     Meals   to    Persons   in    Quarantine   75 

2004     Food  Inspection 

CT     Milk   Inspection,  Tulare  and  other  places 650 

2005-A     Bacteriological  Laboratory 

CX     Repairs  and  Alterations  25 

Total    Contractual    Services   .• $      4,345 

E— EQUIPMENT 

2000  Administration 

EF     Furniture    and    Fittings    $  50 

2001  Accounting  and  Reporting 

EF     Furniture   and    Fittings   25 

2005-A     Bacteriological  Laboratory 

EX     Scientific    Equipment   50 

2005-B     Chemical  Analysis  Laboratory 

EX     Scientific    Equipment    100 

Total    Equipment    $         225 

S— SUPPLIES 

2001     Accounting  and  Reporting 

SS      Stationery,    Supplies,   etc $  500 

"       Printing    Forms    600 

SX     Miscellaneous    Supplies    50 

2003-9     Isolation,  Care  and  Treatment  Contagious  Dis- 
eases 

SP     Provisions,  Detention   Hospital  500 

SS     Supplies    100 

SP     Provisions,    Quarantine    Hospital   75 

SS     Supplies    50 

SP     Provisions,   Quarantined    Houses   50 

SC     Fumigating   Supplies  2,000 

SF     Fuel,   Hospitals   _ 50 

SX     Automobile  Supplies  400 

SF     Gasolines,   Oils,    etc 600 

Gas 75 

SX     Ice,  Detention  and  Quarantine  Hospitals  10 

54 


2004     Food  Inspection 

SX     Supplies,    Milk    Inspection    50 

"       Supplies,   Meat    Inspection 50 

"       Supplies;  Fruit  and  Vegetable  Inspection 50 

2005-A    &    B      Bacteriological    &    Chemical    Analysis 
Laboratory 

SS     Supplies,  Chemical  Laboratory  275 

"       Supplies,   Bacteriological   Laboratory  400 

SX     Ice  f..  35 

SP     Bacteriological    Laboratory    15 

SX     Miscellaneous    Supplies    10 

2006  Sanitary  Inspection 

SX     Miscellaneous    Supplies    25 

2007  Care  Indigent  Sick 

SS     Drugs,    etc 2,400 


Total  Supplies  $  101,980 


201    HOUSING  COMMISSION 

A— PERSONAL  SERVICES 

2010  Administration 

AS     1   Chief    Inspector    (Executive    Secretary) $       1,320 

"       1  Clerk   and   Stenographer   900 

2011  Housing  Inspection 

AS     3  Inspectors   3,600 

2  Inspectors   2,400 

"       2  Inspectors   2,160 

"       2  Inspectors  1,920 

Total    Personal   Services   $     12,300 

C— CONTRACTUAL  SERVICES 

2010  Administration 

CP     Printing  of  Pamphlets  $  25 

"       Printing  of  Photographs  10 

CX     Repairs  and  Alterations   10 

2011  Housing  Inspection 

CT     Transportation,    San    Pedro   50 

Total  Contractual  $  95 

E— EQUIPMENT 

2010     Administration 

EF     Filing    Cabinet    $  25 

55 


S— SUPPLIES 


2010     Administration 

SS     Periodicals,  Books,  Photo  Supplies  $  25 


202    NURSING  COMMISSION 
A— PERSONAL  SERVICES 

2020  Administration 

AS     1  Chief   Nurse   $       1,500 

2021  Medical  Work  for  School  Children 

AS     6  School    Nurses    6,120 

1   School    Nurse    900 

2022  Conservation  of  Infant  Life 

AS     2  Maternity  Nurses 2,040 

1  Maternity    Nurse    900 

3  Welfare    Nurses    3,060 

"       1  Janitor,  Milk  Station  (Temple)  180 

2023  Child  Welfare  Work 

AS     2    Inspection    Nurses    (Boarding   Homes   &   Hos- 
pitals)             2,040 

2024  Prevention  and  Care  of  Tuberculosis 

AS     2  Nurses    2,040 

"     10  Nurses    9,600 

1  Janitor,    Temple    Block    480 

2025  Carq  of  Indigent  Sick 

AS     4    District    Nurses 4,080 

Total    Personal    Services    $     32,940 

C— CONTRACTUAL  SERVICES 

2022     Conservation  of  Infant  Life 

CT  Transportation  Nurses  $  2,000 

CF  Delivery  of   Milk  300 

CX  Laundry    60 

CH  Electricity    15 

CT  Transportation    5 

^                 CP  Printing  of   Special  Literature   25 

2024     Prevention  and  Care  of  Tuberculosis 

CH     Electricity    15 

CX     Laundry    60 

Total    Contractual    Services    $       2,480 

56 


E— EQUIPMENT 

2022     Conservation  of  Infant  Life 

EF     Furniture   and    Fittings    $  SO 

EX     Milk  Carriers  and  Convey 30 

2024     Prevention  and  Care  of  Tuberculosis 

!EF     Furniture  and  Fittings  50 


Total    Equipment  $  130 

S— SUPPLIES 

2022     Conservation  of  Infant  Life 

SS     Drugs    $  100 

DextriMaltose,    etc 250 

SP     Milk    1,500 

SW    Infant  .  Clothing 150 

SX     Miscellaneous    50 

2024     Prevention  and  Care  of  Tuberculosis 

SC     Insecticided  Fungicides   etc 5 

SS     Drugs,  Supplies,   etc 1,000 

SP     Milk  to  Patients  100 

SW    Gowns,    Physicians    30 

SX     Miscellaneous    Supplies    100 

SF     Fuel,    Clinic    20 

Total    Supplies    $  3,305 


107  HUMANE  ANIMAL  COMMISSION 

Request  $18,280  Deductions  $285  Allowances  $17,995 

A— PERSONAL  SERVICES 

1071     Accounting  and  Reporting 
AS     1   Secretary $       1,200 

1072  Enforcing  of  Dog  Licenses 

AS     6  Humane    Animal    Inspectors    5,760 

1073  Impounding  of  Stray  Dogs 

AS     1   Humane  Animal  Inspector  1,080 

1074  Inspection  and  Prevention  of  Cruelty  to  Animals 

AS     2  Humane  Animal   Inspectors  2,160 

1075  San  Pedro  Branch 

AS     1   Humane    Animal    Inspector    960 

Total    Personal    Services    $     11,160 

57 


C— CONTRACTUAL  SERVICES 

1071  Accounting  and  Reporting 

CA     Advertising  and  Publishing  of  Notices $         300 

CC     Communication   Services   275 

CP     Printing  and  Binding  """_  100 

1072  Enforcing  of  Dog  Licenses 

CX     Repairs    200 

1073  Impounding  of  Stray  Stock 

CH     Electric   Light  40 

1074  Inspection  and  Prevention  of  Cruelty  to  Animals 

CF|    Removing  Dead  Horses  from  City  Pound 25 

CS     Horse  Shoeing  and  Veterinary   Services 150 

1075  San  Pedro  Branch 

CT     Transportation  20 

Total    Contractual    Services $       1,110 

E— EQUIPMENT 

1074     Inspection  and  Prevention  of  Cruelty  to  Animals 

ET     Automobile   Ambulance   $      2,700 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 

1073     Impounding  of  Stray  Stock 

FR     Rent    $       1,320 

S— SUPPLIES 

1071     Accounting  and  Reporting 

SF     Fire    Wood    $  15 

SS     Stationery  and   Ofifice   Supplies   40 

1072 — Enforcing  Dog  Licenses 

SS     Toilet    Supplies    93 

SF     Gas    (Asphyxiating  Dogs)    54 

SX     Automobile  Tires  and  Tubes  150 

"       Dog.  License   Tags 300 

1073  Impounding  of  Stray  Stock 

SX     Stable    and    Automobile    Supplies 85 

1074  Inspection  and  Prevention  of  Cruelty  to  Animals 

SA     Forage    740 

SE     Cartridges    8 

SF     Gasoline    180 

SM     Oil  35 

SX     Drugs    5 

Total  Supplies   $       1,705 

58 


601     LIBRARY 


Request  $248,839 


Deductions  $35,272 


Allowances  $213,567 


A— PERSONAL  SERVICES 


6010 

AS 

6011 

AS 


6012 

AS 


Administration 

Librarian   

Stenographer    

Clerical  and  Purchasing 

Bookkeeper    

Clerk  

Attendant    

Attendant    

Attendant    

Telephone   Operator  

Central  Library 

Mechanic   

Chaufifffeur 

Janitor   

Janitor   

Janitor    

Cleaner  

Principals    

Principal    

Principal    

Principals    

Principal    

Principal    

Attendants    

Attendants    

Attendants    

Attendants    

Attendants    

Attendants    

Attendants    

Attendants    

Children's    Librarian 

Pages    


Pages 

Pages    

Pages    

Pages    

Pages,   ^  time  ..•. 

Pages,  ^  time  

Chief  of  Bookbinding- 
Russian   Translator 


4,500 
1,020 


1,140 
840 

1,020 
780 
780 
600 


1,080 

840 

780 

660 

600 

600 

3,000 

1,440 

1,320 

4,800 

1,140 

1,080 

2,160 

5,760 

3,000 

4,200 

6,240 

2,160 

3,600 

2,160 

840 

600 

2,160 

2,4<X) 

1,680 

1,260 

330 

100 

960 

600 


59 


6013  Minor  Branches 

AS     1    Principal    1,560 

1    Attendant    1,020 

"       1    Attendant   960 

"       4   Attendants    2,700 

"      2    Attendants    ^ 1^560 

6  Attendants    4,320 

7  Attendants,  Part  Time  840 

"      2   Pages   1,200 

"       1    Janitor   600 

"       2  Cleaners     ^ 70 

"      5    Pages   •     600 

3   Pages   780 

6014  Hollywood  Branch 

AS     1    Principal    1,020 

"       1  Attendant    780 

."       1  Attendant    720 

"       1  Page,   Half  Time ...Z  270 

1  Janitor    720 

6015  San  Pedro  Branch 

AS     1   Principal    960 

"       1  Attendant    780 

"       1  Attendant    720 

"       1  Page,   Half  Time  60 

"      Janitor    600 

6016  Wilmington  Branch 

AS     1  Attendant    840 

6017  Vermont  Square  Branch 

AS     1   Principal    960 

"       1  Attendant    840 

1  Children's    Librarian   780 

"       Janitor    720 

"     .1  Page,   Half  Time  210 

6018  Arroyo  Seco  Branch 

AS     1  Principal    960 

"       1  Attendant    840 

1  Children's    Librarian   360 

1  Janitor    780 

1  Page,   Part   Time   240 

6019  Vernon  Branch 

AS     1  Principal    : ! 1,020 

"       1  Attendant    .'. '780 

1  Children's    Librarian   780 

1  Page,  Part  Time  210 

1  Janitor    720 

60 


6020  Boyle  Heights  Branch 

AS     1  Principal    900 

1   Attendant    780 

"       1  Children's    Librarian   780 

"       1   Page,   Half  Time   210 

1  Janitor    720 

6021  North  East  Branch 

AS     1  Principal 900 

1  Attendant    720 

"       1  Children's   Librarian   , 720 

"       1  Page,  Half  Time 240 

1  Janitor    720 

6022  Prospect  Branch 

AS     1  Principal    900 

1  Attendant 720 

"       ]    Children's    Librarian    720 

"       1   Page,  Half  Time  240 

1  Janitor    720 

Total    Personal    Services   $  112,100 

B— STRUCTURES  AND  IMPROVEMENTS 

6014     Hollywood  Branch 

BX     Miscellaneous    Improvements    $  166 

6018  Arroyo  Seco  Branch 

BX     Miscellaneous    Improvements    250 

6019  Vernon  Branch 

BX     Miscellaneous    Improvements    250 

6020  Boyle  Heights  Branch 

BX     Miscellaneous    Improvements    250 


Total  Structures  and  Improvements  $  916 

C— CONTRACTUAL  SERVICES 

6012     Central  Library 

CC     Telephones    $  500 

"       Postage    450 

CF     Freight,  Express  and  Drayage  200 

CP     Printing     700 

Binding    9,000 

CH     Heat,   Light  and   Power   500 

CS     Auto    Garage    100 

CT     Carfare     245 

CX     Towel  Service  400 

Building    Alterations 1,000 

"       Repairs     SO 

"       Miscellaneous    Service    400 

61 


6013  Minor  Branches 

CC     Telephones   100 

Postage    60 

CF     Freight,  Express  and  Drayage  40 

CH     Heat,    Light    and    Power    600 

CP     Binding    3,700 

CT     Carfare    200 

CX     Towel  Service  100 

Repairs    25 

"       Miscellaneous    180 

6014  Hollywood  Branch 

CC     Telephones   75 

Postage    10 

CP     Binding    500 

CH     Heat,  Light  and   Power  100 

CT     Carfare     25 

CX     Towels    25 

"       Repairs  25 

"       Miscellaneous    Service    50 

6015  San  Pedro  Branch 

CC     Telephones    28 

"       Postage     10 

CP     Binding    200 

CH     Heat,  Light  and  Power  100 

CT     Carfare   SO 

CF     Freight,  Express  and  Drayage 50 

CX     Repairs    25 

Miscellaneous    Service    SO 

6016  Wilmington  Branch 

CC     Telephones    33 

"       Postage 10 

CP     Binding     100 

CF     Freight,   Express  and  Drayage 10 

CT     Carfare     25 

CX     Repairs     25 

"       Miscellaneous  Service  20 

6017  Vermont  Square  Branch 

CC     Telephones    33 

"       Postage     10 

CP     Binding     300 

CH     Heat  Light  and  Power  200 

CT     Carfare     25 

CX     Towel    Service    25 

"       Repairs     25 

'■       Miscellaneous    Service    50 

6018  Arroyo  Seco  Branch 

CC     Telephones    33 

"       Postage    10 

CP     Binding    ...: 300 

62 


CH     Heat,   Light  and   Power  200 

CT     Carfares   10 

CX     Towel   Service   IS 

"       Repairs   25 

"       Miscellaneous    Service    SO 

6019  Vernon  Branch 

CC     Telephones    33 

"       Postage    10 

CP     Binding     200 

CH     Heat,   Light   and    Power 200 

CT     Carfares    1 15 

CX     Towel    Service    15 

"       Repairs  25 

Miscellaneous  Service  50 

6020  Boyle  Heights  Branch 

CC     Telephones    „ 33 

"       Postage    10 

CP     Binding 300 

CH     Heat,   Light  and   Power  100 

CT     Carfares   ;. 10 

CX     Towel    Service    15 

"       Repairs   25 

"       Miscellaneous  Service  50 

6021  North  East  Branch 

CC     Telephones    33 

Postage     10 

CP     Binding 200 

CH     Heat  Light  and  Power  100 

CT     Carfares   10 

CX     Towel  Service   15 

"       Repairs   25 

"       Miscellaneous  Service  .> 50 

6022  Prospect  Branch 

CC     Telephones    33 

"       Postage    10 

CP     Binding    200 

CH     Heat,  Light  and  Power 100 

CT     Carfares    10 

CX     Towel   Service   15 

"       Repairs     , 25 

"       Miscellaneous  Supplies  50 

Total    Contractual   Service   $  23,384 


E— EQUIPMENT 


6012     Central  Library 

EC     Books   $  19,767 

Periodicals     2,300 

EF     Furniture   1,800 

63 


6013  Minor  Branches 

EC     Books   5,000 

Periodicals     300 

EF     Furniture     300 

6014  Hollywood  Branch 

EC     Books   1,000 

Periodicals     300 

EF     Furniture  SO 

6015  San  Pedro  Branch 

EC     Books    700 

Periodicals     300 

EF     Furniture   50 

6016  Wilmington  Branch 

EC     Books    300 

Periodicals    100 

EF     Furniture     25 

6017  Vermont  Square  Branch 

EC     Books     1,000 

Periodicals    200 

EF     Furniture     25 

6018  Arroyo  Seco  Branch 

EC     Books     '. 1,000 

Periodicals 200 

EF     Furniture     50 

6019  Vernon  Branch 

EC     Books     1,500 

Periodicals    200 

EF     Furniture 50 

6020  Boyle  Heights  Branch 

EC     Books     1,500 

Periodicals    200 

EF     Furniture     50 

6021  North  East  Branch 

EC     Books     1,500 

Periodicals    200 

EF     Furniture 50 

6022  Prospect  Branch   ' 

EC     Books  2,000 

Periodicals 200 

EF     Furniture 50 

Total    Equipment   $  42,267 

64 


F— FIXED  CHARGES  AND  CONTRIBUTIONS 

6012  Central  Library 

FJ      Insurance $       1,804 

FR     Rents    22,000 

6013  Minor  Branches 

FJ      Insurance    —  260 

FR     Rents    2,860 

6014  Hollywood  Branch  I 

FJ      Insurance    120 

6015  San  Pedro  Branch 

FR     Rent    240 

6018     Arroyo  Seco  Branch 

FJ      Insurance    180. 

6021  North  East  Branch 

FJ      Insurance    168 

6022  Prospect  Branch 

FJ      Insurance    168 

Total  Fixed  Charges  and  Contributions $     27,800 

M— MATERIALS 

6012     Central  Library 

ML     Lumber     $         400 

MP     Paints    300 

MX     Hardware    200 

Total  Materials  $         900 


S— SUPPLIES 

6012  Central  Branch 

SC  Janitor    Supplies    $  400 

SM  Auto  Supplies 500 

SS  Stationery  and   Office   Supplies   4,000 

SX  Miscellaneous    Supplies    100 

6013  Minor  Branches 

SX     Miscellaneous  Supplies 10 

6014  Hollywood  Branch 

SF     Fuel 125 

SX     Miscellaneous    Supplies    25 

65 


6015  San  Pedro  Branch 

SF     Fuel     125 

SX     Miscellaneous    Supplies    50 

6016  Wilmington  Branch 

SF     Fuel     50 

SX     Miscellaneous    Supplies   15 

6017  Vermont  Square  Branch 

SF     Fuel     150 

SX     Miscellaneous    Supplies    50 

6018  Arroyo  Seco  Branch 

SF     Fuel     150 

SX     Miscellaneous    Supplies    50 

6019  Vernon  Branch 

SF     Fuel     50 

SX     Miscellaneous    Supplies    50 

6020  Boyle  Heights  Branch 

SF     Fuel     50 

SX     Miscellaneous    Supplies    50 

6021  North  East  Branch 

SF     Fuel     50 

SX     Miscellaneous    Supplies    50 

6022  Prospect  Branch 

SF     Fuel     50 

SX     Miscellaneous    Supplies    50 


Total    Supplies    $      6,200 


802     MECHANICAL  DIVISION 

Request  $13,433  Deductions  $10,433  Allowances  $3,000 

B— STRUCTURES 

8020     Repairing  City  Equipment 

BB     Building    $       2,000 

E— EQUIPMENT 

8020     Repairing  City  Equipment 

EP     Equipment    $       1,000 

66 


020    MAYOR 

Request  $15,482  Deductions  $4,475  Allowances  $11,007 

A— PERSONAL  SERVICES 
0200     Executive 

AS     1   Mayor    $      4  SOQ 

11       ]  Clerk    2,400 

1  Clerk    (Assistant)    1,080 


Total    Personal    Services    $       7,980 

C— CONTRACTUAL  SERVICES 

0200     Executive 

CC     Telephones   and   Telegrams   $  35 

Postage    90 

CP     Printing  Annual  Report  85 

CX     Clock  Rental  12 

CT.    Transportation    (Auto)    2,460 

Total  Contractual  Services  $       2,682 

E— EQUIPMENT 

0200     Executive 

EF     Furniture  and  Furnishings  $         250 

S— SUPPLIES 

0200     Executive 

SS     Stationery  and   Office   Supplies   $  75 

Newspapers  and  Periodicals  20 

Total  Supplies  $  95 


052    MUNICIPAL  ART 

Request  $260  Allowances  $260 

A— PERSONAL  SERVICES 

0520     Supervision  of  Plans 

AS     1   Clerk    $         240 

C— CONTRACTUAL  SERVICES 
0520     Supervision  of  Plans 
CC     Postage    $  10 

S— SUPPLIES 

0520     Supervision  of  Plans 

SS     Stationery  and    Office   Supplies   $  10 

67 


503    MUNICIPAL  FARM 

Request  $2,730                          Deductions  $960                    Allowances  $1,770 
C— CONTRACTUAL  SERVICES 

5030     Care  and  Detention  of  Inebriates 

CO     Telephone   $  33 

CS     Horse    Shoeing    10 

Total  Contractual  Services  $  43 

E— EQUIPMENT 

5030     Care  and  Detention  of  Inebriates 

EC     Tools    : : $  30 

EF     Utensils     40 

"       Furniture  30 

"       Bedding   100 

EX     Miscellaneous    Equipment 25 

Total    Equipment   $  225 


M— MATERIALS 

5030     Care  and  Detention  of  Inebriates 

MX     Repairs     $  50 

MR     Garden   Seeds  25 

Total    Materials    $  75 

S—SUPPLIES 

5030     Care  and  Detention  of  Inebriates 

SA     Horse    Feed    $  150 

SP     Provisions    900 

SA     Stable    Supplies    10 

SC     Janitor's    Supplies    60 

SW    Clothing    80 

SX     Ice 12 

SS     Office  Supplies  5 

SF     Carbide    (Lighting)    50 

"       Fuel    150 

SS     Medical    Supplies    10 

Total    Supplies    $  1.427 

68 


905     MUNICIPAL  MARKETS 

Request  $8,107  Deductions  $888  Allowances  $7,219 

A— PERSONAL  SERVICES 

9050  Administration 

AS     1   Superintendent  $       1,800 

••       1   Clerk 840 

9051  Care  and  Improvement  of  Markets 

AR     6  Attendants   (192  days  @  $2.50  each) 2,865 

AE     Attendants    (Extra    Labor)    50 

"       Carpenter  (30  days  @  $4.00)  120 

Total   Personal  Services   $       5,675 

C— CONTRACTUAL  SERVICES 

9050  Administration 

CC  Telephone $  162 

"  Postage    15 

CH  Gas    5 

"  Light     10 

CP  Printing    Reports    20 

CS  Auto   Storage   - 150 

CX  Typewriter  Repairs 5 

"  Auto    Repairs   *. 100 

"  Painting  and  Overhauling  Auto 50 

9051  Care  and  Improvement  of  Markets 

CF     Expressage    5 

CX     Whitewashing    Sheds    42 

"       Plumbing 10 

Total    Contractual   Services   $         574 

E— EQUIPMENT 

9051     Care  and  Improvement  of  Markets 

EC     Cans,   Tools   and   Tool    Boxes— $  35 

F— FIXED  CHARGES 

9051     Care  and  Improvement  of  Markets 

FR     Rents  $         575 

M— MATERIALS 

9051     Care  and  Improvement  of  Markets 

MP     Paint  and  Painters'  Supplies  $  75 

ML     Lumber   50 

MM    Corrugated   Iron  and  Nails 25 

MX     Hardware    and    Miscellaneous    10 

Total    Materials    $  160 

69 


S— SUPPLIES 

9050  Administration 

SS     Stationery    $  30 

SX     Auto    Supplies    160 

9051  Care  and  Improvement  of  Markets 

SC     Janitor    Supplies    10 


Total   Supplies   $         200 


070    NORMAL  SITE 


Request  $121,903  Deductions  $185  Allowances  $121,718 

A— PERSONAL  SERVICES 

0700     Custody  and  Care  of  Normal  Site 

AS     1   Head  Caretaker  $  960 

3   Janitors    1,680 

"       1    Watchman    720 

"       1    Gardener  g40 

AE     I  Laborer,  6  mos.   @  $2.50  day 390 

1   Mechanic,  2  mos.  @  $5.00  day 260 

1  Mechanic,  2  mos.  @  $3.50  day 182 

1  Teamster,  3  mos.  @  $5.00  day  (with  team) 260 

Total   Personal   Services   $  5,292 

C— CONTRACTUAL  SERVICES 

0700     Custody  and  Care  of  Normal  Site 

CC     Telephones    $  33 

CX     Gardening  50 

"       Electrical    Repairs    30 

CF     Drayage    40 

CH     Electricity    (Light)    650 

CX     Plumbing  70 

"       Sign     ■  10 

"       Roof    75 

Total  Contractual   Services  $  958 

D— REDEMPTION  OF  DEBT 

0700     Custody  and  Care  of  Normal  Site 

DIv    Debt   : $  100,000 

70 


E^EQUIPMENT 

0700     Custody  and  Care  of  Normal  Site 

EF     Furniture     $  30 

EH     Electrical    Fixtures    20 

ES     Sign    10 


Total   Equipment   $  60 


F— FIXED  CHARGES  AND  CONTRIBUTIONS 

0700     Custody  and  Care  of  Normal  Site 

FL    Interest  $     14,500 


M— MATERIALS 

0700     Custody  and  Care  of  Normal  Site 

ML     Lumber   $  50 

MM     Pipe   and   Steam   50 

MP     Paints,    etc 100 

MN     Glass    25 

"       Gravel     10 

MR       Seed    10 

MM     Hardware    15 

MN     Cement     10 


S— SUPPLIES 


Total    Materials   $         270 


0700     Custody  and  Care  of  Normal  Site 

SC     Janitor    Supplies    $  45 

"       Soap    10 

SF    Gas  150 

"       Fuel     300 

SM     Oil     25 

SM     Implements    10 

Globes     25 

SX    Janitor    15 

"       House    Furnishings    30 

"       Garden     20 

"       Hardware    8 


Total  Supplies  $         638 

71 


106    OIL  INSPECTOR 

Request  $10,731  Deductions  $476  AUowances  $10,255 

A— PERSONAL  SERVICES 

1060  Administration 

AS     1  Oil    Inspector    j      2 100 

1061  Accounting  and  Reporting 

AS     1    Clerk-Stenographer-Bookkeeper  900 

1062  Testing  Oils 

AS     1  Oil   Inspector  of  Streets  1  I2n 

1  Chemist    j  QgQ 

3  Deputy   Oil    Inspectors    """"        2700 

1063  Inspection  of  Oil  Fields 

AS     1    Deputy   Oil    Inspector   1 020 

Total    Personal    Services   $      9,120 

C— CONTRACTUAL  SERVICES 

1061  Accounting  and  Reporting 

CC     Postage    «  24 

CX     Typewriter    Repairs    "r/.."......  5 

Kalsomining    Office    "  35 

1062  Testing  Oils 

CT     Transportation 54 

CX     Emergency    Repairs 25 

Towel   Service  9 

1063  Inspection  of  Oil  Fields 

CT     Transportation    5O 

Total  Contractual  Services  $         212 

E— EQUIPMENT 

1061  Accounting  and  Reporting 

EF     4-Units  Wabash  Files  $  35 

1062  Testing  Oils 

EE     Analytical    Balance    125 

Stand  Rests,  Clamps  and  Attachments  10 

Separatory    Funnels    6 

Pressure  Tank  and  Motor 160 

Ring  Burners  g 

10-Gallon   Cans  10 

EF    Stools 6 

EH     Refrigerator,  100-lb.  Capacity  Z".".....  20 

Fan   Motors  24 

72 


EM    Six    Police    Badges    9 

EP     Bench  Vise  4 


Total    Equipment    , $         417 


F— FIXED  CHARGES 


1063     Inspection  of  Oil  Fields 

FF     Scale    Fees   $  12 


M— MATERIALS 


1062  Testing  Oils 

M  Attachments  for  Calorameter  $  10 

Tank  for  Adhesivemeter  and  Connections 5 

MM  Miscellaneous  Asbestos  10 

"  Lead  Pipe  4 

MP  Paint    3 

MM  Nails,  Screws  and  Bolts  2 

MX  Miscellaneous    5 


Total  Materials  $  39 


S— SUPPLIES 


1061  Accounting  and  Reporting 

SS     Office     Supplies,     Stationery     and     Miscellaneous 

Printing   $  185 

1062  Testing  Oils 

SS     Ice    40 

Water,  Redistilled  for  Chemical  Work  5 

"       Laboratory  Supplies   225 


Total    Supplies    $  455 

700    PARK  DEPARTMENT 

Request  $282,080  Reductions  $76,684  Allowances  $205,396 

A— PERSONAL  SERVICES  (Salaries) 
7000     Administration 

AS     1  Superintendent  of  Parks  $  2,700 

1  Secretary     1,800 

1  Masonry    Foreman    1,800 

1  Instrument  Man  (half  time)  600 

1  Architectural   Draftsman   300 

1  Clerk   and   Stenographer   1,200 

1  Chauffeur    1,080 

1Z 


7001  Accounting  and  Reporting 

AS     1   Accountant    1,260 

1  Timekeeper  960 

7002  Zoological  Collections 

AS     1  Animal    Keeper  1,200 

7003  Conservatory 

AS     1    Plantsman 1,500 

1    Plantsman   1,080 

7005     Care  and  Improvement  of  Parks 

AS     I    Road    Foreman    1,500 

1    Park  Foreman  1,500 

"       1   Park  Foreman  1,500 

"       6  Park  Foremen  7,200 

"       8  Park  Foremen  8,640 

"       2  Truck   Drivers  2,160 

"       1   Truck   Driver  960 

1    Plantsman  1,800 

1    Plantsman  1,080 

1  Tree  Surgeon  1,020 

7008  Care  of  Comfort  Stations 

AS     4  Attendants   (Male)   2,880 

"       4  Attendants    (Female)    2,880 

AS     4  Vacation   Relief  240 

(AR— Wages) 

Men  of  different  trades,  as  follows:  Job  Foremen, 
Blacksmiths,  Cement  Finishers,  Carpenters,  Painters, 
Bricklayers,  Plasterers,  Stonemasons,  Pipemen, 
Teamsters,  Mechanics,  Gardeners,  Tree  Surgeons, 
Apprentices,  Laborers,  Electricians  and  Sheet  Metal 
Workers,  for  the  following  functions: — 

7002  Zoological   Collections   $  593 

7003  Conservatory    3,000 

7004  Park  Highways  7,000 

7005  Care  and  Improvement  of  Parks 88,354 

7006  Athletic   Grounds   10,532 

7007  Street  Trees  5,888 

7009  Park    Lighting    161 

Total    Personal    Services    $  164,368 

C— CONTRACTUAL  SERVICES 

7000     Administration 

CC     Postage     - $  30 

"       Telephone    900 

"       Telephone    Toll    and    Telegraph 20 

CP     Blue-printing  and    Photography   40 

OS     Auto    Storage    150 

CX     Repair  of  Automobile,   No.   341 240 

Repair  of  Automobile,  No.  345 100 

74 


7002     Zoological  Collections 

CS     Veterinary  for  Sick  Animals  100 

CX     Repairs   to   Equipment   40 

7003 — Conservatory 

CF     Expressage  on  Plants  A 30 

CH     Electric  Power  for  Motor  70 

CX     Repairs  to  Equipment  60 

7004  Park  Highways 

CS     Horseshoing    120 

7005  Care  and  Improvement  of  Parks 

CF     Freight   and    Express    1,885 

CS     Horseshoeing,    Clipping,    etc 120 

CS     Veterinary  for  Horses  and  and  Mules  60 

CX     Plumbing    Repairs    300 

CX     Wagon  and  Implement  Repairs 300 

CX     Automobile  and  Truck   Repairs 1,200 

"       Engine  and  Machine  Repairs  200 

7006  Athletic  Grounds 

CX     Repairs  to  Tennis  Courts  400 

"       Repairs  to  Equipment  60 

7007  Street  Trees 

CH     Water  72 

CT     Carfare   360 

CF     Motor  Truck  Service   1,680 

7008  Care  of  Comfort  Stations 

CH     Light,  Central  Comfort  Station 90 

Light,  Main  St.  Comfort  Station 90 

"       Power,  Central  Comfort  Station  270 

Power,  Main  St.  Comfort  Station 270 

CX     Plumbing  Repairs,  Central  60 

"       Plumbing   Repairs,   Main   St 60 

"       Laundry,    Towels,    Central    180 

"       Laundry,  Towels,   Main   St 120 

7009  Park  Lighting 

CH     Chesterfield   Square   Lights   65 

Central    Park   Lights,    current   480 

South   Park   Lights,  current  420 

Exposition  Park  Lights,  current  420 

Echo  Park  Lights,  current  420 

Sycamore   Grove   Lights,  current  638 

Everett   Park  Lights  60 


Total   Contractual   Services   $     12,180 

E— EQUIPMENT 

7000    Administration 

EE     Scientific  Equipment;   Books  and  Instruments 30 

EF     Finish    Furnishing    new    Office 60 

"       Replace  worn  Office  Utensils 60 

75 


7001  Accounting  and  Reporting 

EF     Binder's  and  Bookkeeper's  File  60 

7002  Zoological  Collections 

EE     Zoological    Specimens    120 

7003  Conservatory 

EE     Replaced  Bulbs  and  Plants  840 

7005     Care  and  Improvement  of  Parks 

EC     Mowers,   Barows,    Buckets,   etc.,   etc 900 

EP     Production    Equipment    120 

7008  Care  of  Comfort  Stations 

EC     Janitor's   Appliances    60 

EF     Toilets,  Furniture,  Towels  "Z''Z^.  60 

7009  Park  Lighting 

EH     Globes,   Lamps  and   Fixtures   240 

Total    Equipment- $      2,550 

F— FIXED  CHARGES 

7000     Administration 

FC     Membership  in   Civic  Societies $  6 

FR     Auto  Hire,  without  Drivers  24 

7004  Park  Highways 

ESc  ^J,"'^^  ^"^  Wagons,  Hired  by  day  without  drivers  270 

7005  Care  and  Improvement  of  Parks 

FR     Temporary  Rental  of  Stables  60 

Mules  and  Wagons   Hired  540 

Total    Fixed    Charges  $         900 

M— MATERIALS 

7003  Conservatory 

MR     Seeds  and   Bulbs  $  igO 

MS     Oregon    Moss   !Z™........  60 

7004  Park  Highways 

MN     Crude  Oil  for  Walks  and  Drives  840 

7005  Care  and  Improvement  of  Parks 

MF     Rope,   Cordage  and  Burlap  60 

Building  Paper  and  Roofing  90 

MH     Leather    Material    "  60 

ML     Lumber  for  Curbs  and  Tree  Stakes    "/^ZZZ......  690 

Lumber  for  Building  Repairs  616 

MM    Pipe  and   Fittings  1  403 

MN     Cement,    Brick,   Lime,   etc '967 

MP     Paints,  Varnishes  and  Oils  I95 

MR     Seeds    and    Bulbs    "".'.'.' 120 

MX     Miscellaneous  Material  "~'"~''"".  60 

76 


7006  Athletic  Grounds 

MF  Roofing    Paper    25 

ML  Lumber     2,150 

MM  Hardware     75 

MN  Cement     533 

MP  Paints   and   Varnishes   185 

7009  Park  Lighting 

MM  Pipe,   Conduit,  Urns  90 

"  Cement,  Granite,  Globes  29 

Total    Materials    $  8,428 


S— SUPPLIES 

7000  Administration 

SF     Gasoline   for  Autos   $  360 

SX     Automobile  Supplies  ,  310" 

7001  Accounting  and  Reporting 

SS     Stationery  for  all  Purposes  550 

7002  Zoological  Collections 

SA     Meat,  Hay,  Vegetables,  etc 3,600 

7003  Conservatory 

SF     Fuel  Oil  for  Heating  300 

7005     Care  and  Improvement  of  Parks 

SA     Horseshoes,  Bedding,  etc 260 

"       Feed  for  Mules  and  Horses  5,500 

SC     Insecticides,   etc 120 

SC     Toilet  Paper,  Disinfectants,  etc 420 

SE     Explosives  and  Ammunition   90 

SF     Fuel  for  Engines  and  Trucks  1,800 

SM    Lubricating  Oils  240 

SW    Hip  Boots  and  Shoe  Plates  24 

SX     Automobile    Supplies    600 

"       Tools  and  Replaced  Parts  1,620 

7008  Care  of  Comfort  Stations 

SC     Toilet  I'aper  and  Disinfectants  540 

SF     Gas  for  Heaters  120 

SX     Miscellaneous    Supplies    216 

7009  Park  Lighting 

SX     Electrical    Supplies    300 


Total    Supplies    $     16,970 


702  PLAYGROUND  DEPARTMENT 

Request  $107,197                     Deductions  $31,586               Allowances  $75,611 

A— PERSONAL  SERVICES 

7020  Administration 

AS     1   Superintendent    $  2  520 

1  Asst.    Superintendent    """"......  2040 

7021  Accounting  and  Reporting 

AS     1   Secretary   j  ggg 

1  btenographer    9gQ 

1  Stenographer    340 

7023  Music  and  Entertainment 

AR     5  Accompanists   (60c  hour)   960 

7024  Direction  of  Activities 

AS     1   Director   at   Large    (Part    Time) 600 

1  Director  at   Large   /. 1  140 

10  Directors    14200 

;•       9  Directors   Z"Z""""Z"  lo!700 

1  Director    (Part   Time)    1  QOO 

AE     1  Vacation    Director    (5   mos.)    ...;  500 

11     30  Vacation  Directors  (2%  mos.) 5,060 

"       1  Assistant  Vacation  Director  (4  mos.)   200 

I'       2  Assistant  Vacation  Directors    (4  mos.) 200 

16  Sub.  Directors,  $1.50  per  Session  1,150 

7025  Care  and  Improvement  of  Playgrounds 

AS  10  Caretakers    8  400 

2  Caretakers 1680 

AE     4  Vacation  Caretakers   (3  mos.  (^  $65.00) '780 

AR     3  Bath  Attendants  (1400  hrs.  @  25c  hr.) 350 

AS     1  Head    Mechanic    1  140 

;;       1   Mechanic     ZZZZI  1^020 

1   Gardener    96O 

AE  10  Laborers    ZZZ  5  040 

< 

Total  Personal  Services  $  63,120 

B— STRUCTURES  AND  IMPROVEMENTS 

7025     Care  and  Improvement  of  Playgrounds 

BB     Buildings  $  1,000 

BC     Fencing 5OO 

BC     Drinking    Fountains    160 

BX     Water    System    400 

Sewers    75 

"       Gas    Mains    70 

BN     Tennis    Courts    200 

Total   Structures  and   Improvements $  2,405 

78 


C— CONTRACTUAL  SERVICES 

7020-1     Administration  and  Accounting 

CA     Advertising  5 

CC     Telegrams     5 

"       Postage 85 

"       Long  Distance  Telephones  25 

CT     Transportation    60 

CS     Storage  of  Automobiles  150 

CP     Printing 25 

CX     Typewriter    Repairs    8 

"       Automobile    Repairs    380 

CP     Annual    Report    300 

CX     Towels     5 

7023     Music  and  Entertainment 

CX     Tuning  and  Repairing  Pianos  20 

7025     Care  and  Improvement  of  Playgrounds 

CC     Telephones    411 

CF     Freight  and   Drayage   332 

CP     Printing    120 

CH     Electricity     879 

CL     Meals    15 

CX     Bowling  Alley  Repairs,  etc 153 

"       Repairs,   Wiring,   etc 75 

"      Towels    675 

"       Signs   35 

Total   Contractual   Services   $  3,763 

E— EQUIPMENT 

7020-1     Administration  and  Accounting 

EF    Clock    ' $  10 

7025     Care  and  Improvement  of  Playgrounds 

EE     Lockers    150 

"       Apparatus    (Playground  and    Gymnasium) 500 

"       Supply    Boxes    90 

EF     Furniture     20 

EH     Heater 170 

"       Electric  Fixtures  50 

EC     Fire    Extinguishers    30 

"       Lawn    Mower    15 


Total   Equipment   $       1,035 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 

7025     Care  and  Improvement  of  Playgrounds 

FR     Rent    $  25 

FJ      Insurance    202 

FR     Reels— Moving    Pictures    139 

Total  Fixed  Charges  and  Contributions $         366 

79 


M— MATERIALS 

7025     Care  and  Improvement  of  Playgrounds 

ML     Lumber     <c  ^07 

MP  Paint „ zzzz:"::z"Z"z 243 

MX     Plumbing  Fixtures  "Z™.™///....."!  98 

MN     Sand  and  Lime  ooc 

MX     Planting   ZZZZZ'Z^ 1  250 

MF     Burlap,  Rope,  Yarn,  etc 20 

MM    Hardware,   Pipe,   etc 66 

MN     Lime,    etc -,2, 

MR     Seed     f? 

MN     Glass     on 

MH     Belting   -IZZZZZIZZIZZ" 10 

ML     Shavings 25 

MM     Pipe  Connections  "/™Zr//ZZr/~///............!!!".  35 

Total    Materials    $  1  59q 

S— SUPPLIES 

7020-1     Administration  and  Accounting 

SS     Office  Supplies  *  35 

Books    25 

Library     ic 

Stationery    "" 4q 

SX    Autornobile  Supplies  "/™.Z3""".....  160 

Gasoline,  Autp   ""~.....  "  140 

Oil  for  Auto  !™"!.""."!"  40 

7025     Care  and  Improvement  of  Playgrounds 

SC     Janitor's   Supplies  j48 

Laundry     "' 25 

Soap    ".""  167 

SS     Books,    Report   '  jq 

Stationery   3g 

SF     Fuel  '"""!...""" 185 

SM    Implements,  Tools  """""!~! 36 

SM    Rope    '" 45 

Electric    Wire    "  "  25 

Globes    42 

SS     Office    Supplies    \  59 

SX     Athletic    Supplies   800 

Bowling  Alley  Supplies  "..Z...."  36 

House    Furnishings    _  72 

Garden   Supplies  50 

SS     Photos  J5 

SX     Medical    """"^ZZZ"[Z"'Z^ 25 

Industrial 100 

Gymnasium    Supplies    "  33 

SP     Food  (Mechanics  in  Camp)   275 


SF     Gas 


620 


SS     Stereopticon  Slides  10 

SH     Feed 10 

SX     Flags    ' 55 

Total    Supplies    $  3,332 


060   POLICE  COURT  No.  1 

Request   $6,039         '  Deductions   $698  Allowances   $5,341 

A— PERSONAL  SERVICES 

0601     Administration 

AS     1  Judge    $      3,000 

"       1  Clerk     2,100 

Total   Personal   Services   $       5,100 

C— CONTRACTUAL  SERVICES 

0601     Administration 

CC     Postage    $  5 

CT     Transportation     ....'. 115 

CC     Telephone   81 

Total    Contractual    Services    $         201 

S— SUPPLIES 

0601     Administration 

SS     Stationery  and  Office  Supplies  $  40 


060    POLICE  COURT  No.  2 

Request  $5,175  Deductions  $35  Allowances  $5,140 

A— PERSONAL  SERVICES 

0602     Administration 

AS     1  Judge    $      3,000 

"       1  Clerk    2,100 

Total  Personal  Services  $       5,100 

S— SUPPLIES 

0602     Administration 

.SS     Stationery  and   Supplies  $  40 

81 


060    POLICE  COURT  No.  3 

Request  $5,282  Deductions  $137  AUowances  $5,145 

A— PERSONAL  SERVICES 
0603     Administration 

AP     !  ft^S.^    $       3,000 

^  Cle'"^    2,100 

Total  Personal  Services  $      5,100 

C— CONTRACTUAL  SERVICES 

0603     Administration 

CC     Postage    *  ^ 

S— SUPPLIES 

0603     Administration 

SS     Stationery  and  Office  Supplies  $  40 


060  POLICE  COURT  No.  4 

Request  $5,175  Deductions  $30  Allowances  $5,145 

A— PERSONAL  SERVICES 
0604     Administration 

A^     i  ft"^^^    $      3,000 

1  Clerk    2,100 

Total  Personal  Services  $       5,100 

C— CONTRACTUAL  SERVICES 

0604     Administration 

CC     Postage    _  „        $  5 

S— SUPPLIES 

0604    Administration 

SS     Stationery  and   Office  Supplies   $  40 

82 


060  POLICE  COURT  No.  5 

Request  $5,250  Deductions  $55  Allowances  $5,195 

A— PERSONAL  SERVICES 
0605     Administration 

AS     1  Judge $      3,000 

"       1  Clerk 2,100 

Total  Personal  Services  $       5,100 

C— CONTRACTUAL  SERVICES 
0605     Administration 
CC     Postage    $  5 

E— EQUIPMENT 

0605     Administration 

EE     Law  Books  $  50 

S— SUPPLIES 

0605     Administration 

SS     Stationery  and  Office   Supplies   $  40 


060  POLICE  COURT  DEFENDER 

Request  $3,465  Deductions  $755  Allowances  $2,710 

A— PERSONAL  SERVICES 

5040     Defending  Poor  in  Police  Courts 

AS     1   City  Police  Court  Defender  $       1,530 

"       1  Stenographer     1,020 


Total   Personal   Services   $       2,550 

C— CONTRACTUAL  SERVICES 

5040     Defending  Poor  in  Police  Courts 

CC     Postage    $  35 

E— EQUIPMENT 

5040     Defending  Poor  in  Police  Courts 

EF     Furniture  and  Furnishings  $  SO 

S— SUPPLIES 

5040     Defending  Poor  in  Police  Courts 

SS     Stationery  and  Office  Supplies  $  40 

SS     Printing    35 

Total    Supplies    $  75 

83 


100    POLICE  DEPARTMENT 


Request  $1,398,812 


Deductions  $512,975 


Allowances  $885,837 


A— PERSONAL  SERVICES 
1000     Administration 


AS 


Chief  of  Police  „ $  3,000 

Assistant  Chief  of  Police  2,760 

Captains  of  Police  7,200 

Lieutenants  10,800 

Sergeants 4,500 


Secretary  to  Chief 

Stenographers    

Stenographer    

Chauffeur    _ 

Telephone    Clerks    

Detective    Sergeant    

Patrolmen     ,.... 

Assistant  Secretary  Police  Commission  . 

Probation   Officer  

Patrolman,  who  shall  act  as  Drillmaster. 


2,100 
2,400 
1,080 
1,020 
3,060 
1,800 
7,200 
1,080 
1,200 
1,500 


1001     Accounting  and  Reporting 

AS     4    Sergeants    

Stenographer   

Typists  

Accountant   

Bulletin   Clerk  Z'"Z 

Property   Clerk 


1 
3 
1 
3 
1 
1 
11     Patrolmen    13^200 


6,000 
1,080 
2,700 
1,860 
2,700 
1,500 
1,500 


1002     Detection  of  Crime 

AS     1   Captain    of   Detectives   2,700 

1    Stenographer   1,200 

1    Stenographer   1,080 

1    Stenographer   1,020 

1    Clerk    900 

1    ChauflFeur    1,020 

1  Identification   Clerk  1,200 

3   Telephone    Clerks    3,060 

2  Lieutenant    Detectives    3,600 

20  Detective  Sergeants  36,000 

3  Detective  Sergeants  5,400 

54    Patrolmen    64,800 


1003     Supression  of  Vice 
AS    2  Sergeants  


3  QOQ 

12  Patrolmen   14^400 

84 


1004  Control  of  Juvenile  Delinquency 

AS     1    Stenographer 1,020 

4    Policewomen    3,840 

■'       1    Policewoman    (City   Mother)    1,140 

1    Assistant    City    Mother    840 

"       1  Juvenile   Probationary  Officer  1,500. 

3   Patrolmen   3'600 

•  "       1    Policewoman    900 

1005  Control  of  Licenses  and  Permits 

AS     1   Investigating  Officer  1,500 

"       1    License    Inspector   1,500 

"       1    Patrolman  1^200 

1006  Patrol  Services 

AS     32   Sergeants    48,000 

"  191    Patrolmen   229,200 

"    28   Patrolmen   30,800 

"     51    Patrolmen   :.  51,000 

"     30   Patrolmen   30.000 

1  Sergeant  1,500 

1007  Control  of  Traffic 

AS     1   Lieutenant  1.800 

"       2    Sergeants    3.000 

"       1    Clerk    900 

"       1    Hostler    780 

"     11    Motorcycle    Officers    16,500 

"     56    Patrolmen 67,200 

6  Motorcycle  Officers  9,000 

1008-9  Care  and  Detention  of  Prisoners- 

AS     5   Chauffeurs  .' 5,100 

"       3    Policewomen    2,880 

"       1  Captain,  Chain  Gang  1,800 

"       5   Guards,   Chain  Gang  5,400 

"       1    Janitor   960 

"       1  Chief  Jailer,  Central  Station  1,620 

"       1  Chief  Patrol  Driver  1,380 

"     22   Patrolmen  26,400 

"      5    Bailiffs   7,500 

"       6  Chauffeurs  ...^ 6,120 

"       2   Cooks   1,440' 

Total   Personal   Services  $  787,940 

C— CONTRACTUAL  SERVICES 
1000     Administration 

CC     Telephones    $  4,750 

"       Telegrams    700 

^                  "       Postage  350 

CH     Electricity     1,100 

"       Water    (Hollywood)    •. 25 

CP     Linotvping,   Half-tones,   etc 650 

CX     Clock    Rental   12 

"       Automobile    Repairs    9.000 

"       Electrical    Repairs    100 

"       Typewriter   Repairs   50 

85 


1002  Detection  of  Crime 

CF     Freight    and    Express    ;.  c 

CT     Street  Car  Tickets  ".Z'ZZ'''Z""Z'"''.  300 

CX     Ruling  and    Binding  45 

Analyses    (Health    Department) Z..ZZZZ....  30 

Secret    Service   5  qqq 

1003  Suppression  of  Vice 

CX     Analyses    (Health   Department)    40 

1006  Patrol    Service 

CX     Analyses    (Health   Department)    20 

Motorcycle    Repairs    2200 

1007  Control  of  Traffic 

CS     Veterinary   Service   25 

Horseshoing   275 

CX     Motorcycle    Repairs    ........'....  2  200 

Stop  Watch   Repairs  '  50 

Harness    Repairs    .""."  75 

1008-9     Care  and  Detention  of  Prisoners 

CX     Electrical    Repairs    100 

I'       Heating  System  Repairs  (Boyle  Hts.)  ..ZZZ......  50 

Boiler  Repairs   (Central)  _ 50 

Boiler  and  Pump   (East  Side)  "  100 

CL     Meals   (San  Pedro)   """  100 

CX     Elevator  Inspection  and  Repairs  75 

Cleaning    Machine 5 

Miscellaneous    Repairs   25 

Total  Contractual  Services  $  27,507, 

D— REDEMPTION  OF  DEBT 

1007     Control  of  Traffic  ' 

DR     Damages     «  5q 

E— EQUIPMENT 


1000     Administration 

EF     Furniture 


100 


EH     Pump  and  Auto  Jacks  25 

EF     Typewriters    I75 

1002     Detection  of  Crime 

EF     Filing  Cabinets  150 

1004     Control  of  Juvenile  Delinquency 

EF     Furniture     100 

1006     Patrol  Service 

EM     Badges,  Wreaths  and  Buttons  100 

Belts  and  Clubs 150 

ET     Automobiles    6  000 

86 


1007     Control  of  Traffic 

EX     Safety  Stands  or  Discs  ISO 

EF     Stop   Watches  200 

EL     Horses   .'. - 600 

1008-9     Care  and  Detention  of  Prisoners 

EF     Bedding     2,000 

"      Tools    75 

"       Kitchen    Utensils    300 

"       Stoves  and  Parts  300 

EX     Miscellaneous  Equipment  250 


Total    Equipment   $     10,675 


F— FIXED  CHARGES 


1000     Administration 

FG     Burial   Expenses  $  525 

FX     Allowances,   Discharged   Prisoners 4,000 

FR     Rents 700 

FF     Boiler   Inspection 10 

FX     Hospital    Expense   500 


Total  Fixed  Charges  $       5,735 


M— MATERIALS 


1007     Control  of  Traffic 

MP     Paints    $  '    400 

1008-9     Care  and  Detention  of  Prisoners 

MB     Building  Repairs  1,200 

MM    Plumbing  Repairs  500 

"       Urinals  and  Toilets 100 

"       Plumbing  Repairs  (East  Side)  ! 200 

MR     Garden  Seeds  50 

MP     Paints  and  Oils  500 

Total  Materials  $  2,950 


S— SUPPLIES 


1000  Administration 

SF     Gasoline  and  Kerosene  $  930 

SM    Oil    and    Grease    120 

SX     Auto    Supplies   550 

SS      Books  and  Forms  (Police  Commission)  200 

"       Clippings^     55 

SE     Ammunition    100 

1001  Accounting  and  Reporting 

SS     Office  Supplies  -v 1,200 

"       Books  and    Forms  800 

"       Paper  and  Supplies   (Printing)   1,200 

87 


1002     Detection  of  Crime 

SF     Gasoline  and  Kerosene  1,850 

SM    Oil  and   Grease !!"!........  200 

SS      Photo  Supplies  ^ 35O 

SX     Automobile  Supplies  1  000 

SS      Clippings   !!™!™......  '  55 

1006  Patrol  Service 

SF     Gasoline  -and    Kerosene   1  850 

SM    Oil  and  Grease 200 

SX     Automobile  Supplies  ._[[[[  i  QOO 

Motorcycle   Supplies  200 

1007  Control  of  Traffic 

SA     Hay  and  Grain  1  45O 

Stable   Supplies  '  50 

SF     Gasoline   and   Kerosene  '. 1,850 

SM    Oil  and   Grease  ; '200 

SX     Motorcycle   Supplies 500 

Auto    Supplies    500 

1008-9     Care  and  Detention  of  Prisoners 

SF     Distillate    2  200 

Gas "■■  750 

Gasoline  and  Kerosene  960 

SM    Oil  and   Grease 350 

SW    Clothing    3  qoo 

SX     Automobile  Supplies  2  200 

Ice   '  250 

SC     Janitor's  Supplies  2  000 

SF     Coal '"     '  750 

Carbide  and  Lamps  100 

SF     Provisions     ""."ZI"  22,000 

Total  Supplies  $  50,980 


805    POLICE  PENSION  COMMISSION 

Request  $20,320  Deductions  $683  Allowances  $19,637 

A— PERSONAL  SERVICES 

8050     Administration 

AS     1    Secretary  $  3OO 

C— CONTRACTUAL  SERVICES 

8050     Administration 

CC     Postage    $  3 


P— PENSIONS  AND  RETIREMENT  ALLOWANCES 

8050     Administration 

PP     Pensions    and   Insurance   $     19,329 

S— SUPPLIES 

8050     Administration 

SS     Stationery  and  Office  Supplies  $  5 


041     PROSECUTOR 

Request  $25,130                      Deductions  $1,090                 Allowances  $24,040 

A— PERSONAL  SERVICES 

0410  Administration 

AS     1    City   Prosecutor   $  2,700 

0411  Prosecution  of  Criminal  Offenders 

AS     1    Assistant   City   Prosecutor   2,160 

AS     2  Deputy  City  Prosecutors  3,720 

2   Deputy   City    Prosecutors   3,360 

2  Deputy  City  Prosecutors  3,000 

1   Deputy  City  Prosecutor  and  Clerk 1,200 

1    Stenographer   :  1,080 

1   Bookkeeper  840 

1  Telephone  Operator  720 

Extra  Stenographer  Service  600 


Total   Personal   Services  $  19.380 

C— CONTRACTUAL   SERVICES 

0411     Prosecution  of  Criminal  Offenders 

CC     Telephone     $  1,010 

"       Postage     70 

"       Telegraph 5 

CF     Cartage     5 

•    CT     Transportation  of  Persons  150 

CX     Miscellaneous   Secret   Service   2.700 

"       Other   Miscellaneous  15 


Total   Contractual    Services   $       3,970 

E— EQUIPMENT 

0410    Administration 

EF     Furniture    and    Furnishings    $  40 

EX     Books  150 


Total   Equipment   $         260 

89 


S— SUPPLIES 

0411     Prosecution  of  Criminal  Offenders 

SS     Stationery  and  Office  Supplies  $  43O 

053    PUBLIC  UTILITIES 

Request  $30,895                      Deductions  $3,782                 Allowances  $27,113 
A— PERSONAL  SERVICES 

0530  Administration 

AS     1    President  $  3600 

0531  Clerical  and  Statistical 

AS     1    Secretary   i  550 

;;     I  ;^"^'*°'"  ZZZZ  lisoo 

1    Llerk  9OO 

1  Stenographer   960 

2  Stenographers   1  800 

0532  Railway  Investigations 

AS     1    Chief   Engineer   3  gQO 

1    Assistant    Engineer   1560 

1  Assistant    Engineer   1500 

2  Draftsmen    2*400 

1    Inspector  960 

0533  Public   Service  Utility  Investigation 

AS     1   Assistant   Chief   Engineer  2,400 

1    Assistant    Engineer   1320 

1    Assistant   Engineer   1260 

Total   Personal  Services  $  25,620 

C— CONTRACTUAL  SERVICES 

0531  Clerical  and  Statistical 

CP     Printing;   $  3SO 

CX     Typewriter    Repairs    10 

CC     Postage    '""".  I3O 

"       Telephone    5 

Telegraph    5 

0532  Railway  Investigations 

CP     Binding  I5 

CC     Telegrams    5 

CF     Expressage    10 

CL     Railway  and   Hotel   SO 

0533  Public  Service  Utility  Investigations 

CX     Repairs     30 

CT     Carfare     ISO 

CP     Drafting lOO 

Total   Contractual   Services   $  860 

90 


E— EQUIPMENT 

0531     Clerical  and  Statistical 

EF     Furniture    and    Furnishings    

EE     Library   Stock   

0533     Public  Service  Utility  Investigations 
EE     Scientific    Equipment    

Total    Equipment    

S— SUPPLIES 

0531     Clerical  and  Statistical 

SS     Office    Supplies    

"       Stationery    

"       Press    Clippings    

"       Typewriter    Supplies    

"       Rubber    Stamps    

0533     Public  Service  Utility  Investigations 
SS     Forms    

Total  Supplies  


SO 

25 


50 


125 


243 

100 

50 

10 

5 


100 


508 


054    PUBLIC  WORKS 

Request  $21,515  Deductions  $595  Allowances  $20,920 

A— PERSONAL  SERVICES 

0540     Administration 

AS     1   President  of  Board  $  3,600 

"       1  Member  of  Board  3,600 

"       1  Member  of  Board  3,600 

"       1  Secretary  of   Board  2,400 

"       1  Assistant  Secretary  1,620 

"       1  Chief    Clerk    1,320 

1  Head  Stenographer  '  1,200 

.     "       1  Asst.   Head  Stenographer  .*. 1,020 

"       1  Stenographer  and   Copyist  960 

"       1  Stenographer  and   Copyist  900 

"       1  Relief  Stenographer  and  Copyist   (2  mos.) 150 

Total  Personal  Services  $  20,370 

C— CONTRACTUAL  SERVICES 

0540    Administration 

CC     Postage   and   Telegrams $  90 

CP     Binding    25 

CX     Clock    Rental    12 

"       Typewriter   Supplies   15 

Total    Contractual    Services    $  142 

91 


E— EQUIPMENT 

0540    Administration 

EF     Furniture  and   Furnishings  $  25 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 
0540     Administration 
FJ     Premiums  on  Bonds — Board  Members  $  83 

S— SUPPLIES 

0540    Administration 

^^    nffl'''^ V ■ $         100 

Umce  bupplies  200 

Total  Supplies  «         3qO 


800    PURCHASING  DIVISION 

Request  $8,542  Deductions  $735  Allowances  $7,807 

A— PERSONAL  SERVICES 

8000     Purchasing  Supplies  for  City  Departments 

AS     1  Purchasing   Agent    «  2  400 

"       1  Chief    Clerk    ZZZZI 1  440 

1   Clerk     ■  i'q2o 

::       j  S^'u     l'020 


Total    Personal   Services   $       6^900 

C— CONTRACTUAL  SERVICES 

8000     Purchasing  Supplies  for  City  Departments 

CC     Postage    ...     $  42o 

lelephone    ioll  2 

Telegraphic  and  Messenger  2 

CT     Carfare  15 

Expenses   to   San    Diego   ........"  25 

CX     Typewriter    Repairs    5 

Total    Contractual    Services ..$         469 

E— EQUIPMENT 

8000     Purchasing  Supplies  for  City  Departments 

EF     Furniture  and   Furnishings  $  50 

F— FIXED  CHARGES 

8000     Purchasing  Supplies  for  City  Departments 

FJ     Bond    of   Purchasing   Agent   $  13 

92 


S— SUPPLIES 

8000     Purchasing  Supplies  for  City  Departments 

SS     Stationery  and  Office  Supplies  $  125 

Printing   250 

Total    Supplies    $         375 

502    RECEIVING  HOSPITAL 

Request  $27,111  Deductions  $2,578  Allowances  $24,533 

A— PERSONAL  SERVICES 

5020  Administration 

AS     1   Police   Surgeon    $       2,400 

5021  Emergency  Medical  Attention 

AS     3  Assistant  Police  Surgeons  3,960 

AE     1  Assistant  Police  Surgeon,  Part  Time  165 

AS     1   Chief   Nurse 1,080 

"       7  Nurses    6,300 

1  Janitor    720 

AE     1   Nurse    (Vacations)    150 

5022  East  Side  Station 

AS     1   East  Side  Surgeon  300 

Total  Personal  Services  $     15,075 

C— CONTRACTUAL  SERVICES 

5020  Administration 

CC     Postage    $  4 

5021  Emergency  Medical  Attention 

CH     Electricity    375 

"       Gas    200 

CX     Repairs    50 

Clock   Rental   12 

"       Water   Filter  Rental  12 

"       Laundry     1,300 

Total    Contractual    Services   $       1,953 

E— EQUIPMENT 

5021     Emergency  Medical  Attention 

EH     Electrical   Equipment  - $  25 

EF     Furniture    and    Furnishings    100 

Total    Equipment   $  125 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 

5021     Emergency  Medical  Attention 

FR     Rent    $      3,420 

93 


S— SUPPLIES 

5021     Emergency  Medical  Attention 

SC     Cleaning  Toilet  Supplies  $  75 

SP     Provisions     225 

Milk  .3VZZ/ZZV"""....  85 

SS      Stationery  75 

SX     Special    Miscellaneous    3  500 

Total  Supplies  $      3^950 

803    SALVAGE  DIVISION 

Request  $1,554  Allowances  $1,554 

A— PERSONAL  SERVICES 

8030     Handling  and  Sale  of  Salvage 

AR     1   Clerk  and    Laborer  $  704 

C— CONTRACTUAL  SERVICES 

8030     Handling  and  Sale  of  Salvage 

CX     Miscellaneous  Services $  50 

M— MATERIALS 

8030     Handling  and   Sale   of   Salvage 

MX     Miscellaneous    Material    $  50 

B — Structures 

8030     Handling  and  Sale  of  Salvage 

BB     Corrugated   Iron  Salvage  Shed  $         750 

801     STORE  DIVISION 

Request  $5,000  Deductions  $2,754  Allowances  $2,246 

M— MATERIALS 

8010     Handling  Supplies  for  City  Departments 

MX     Store  Stock  $      2,246 

033  TAX  AND  LICENSE  COLLECTOR 

Request  $48,770  Deductions  $4,950  Allowances  $43,820 

A— PERSONAL   SERVICES 
0330     Administration 

AS     iTax    Collector    $       3,000 

1  Chief  Deputy  2,100 

1    Stenographer   1,080 

94 


0331  Issuing  Bills  and  Keeping  Records 

AS     1  Chief  Clerk  1,500 

1    Deputy    (Cancellation    Clerk) 1,380 

"       1   Deputy   (Report  Clerk)   1,380 

"      2    Deputies    2,760 

"       1    Deputy  1,200 

"       1     Deputy,     Day     or     Night     Force     ($15     extra 

7   mos.)    105 

AE     36  Deputies — 2  mos.  each  6,8(X3 

32  Deputies — 2  tnos.  each  5,760 

0332  Collection    Taxes 

AS     1    Cashier    : 1,980 

"       1    Deputy    Cashier 1,440 

1  Deputy    Cashier    1,440 

AE     2  Deputy  Cashiers,  3  mos.  each  720 

3  Deputies   (Cash  Book  Clerks)   2  mos.  each 600 

"       3  Adding  Machine  Clerks,  2  mos.  each 600 

0333  Collecting  Licenses 

AS     1    Deputy  1,500 

0334  Mail  Tax  Collections 

AS     1    Deputy,    Street    Lighting   and    Correspondence 

Clerk  - 1,380 

AE     1   Mail  Clerk— 6  mos 420 

"       4  Mail  Clerks  or  Typists — 2  mos.  each  600 

0335  San  Pedro  Branch 

AS     1   Deputy  1,500 

Total    Personal   Services $  39,245 

C— CONTRACTUAL  SERVICES 

0332  Collecting  Taxes 

CX     Alteration  and   Repairs   $  5 

"       Testing   Yale    Lock   10 

0333  Collecting  Licenses 

CC    Postage     75 

0334  Mail  Tax  Collections 

CC     Postage    - 1,700 

CX     Typewriter    Rental    20 

"       Repairs   to   Equipment  10 

0335  San  Pedro  Branch 

CC     Postage    5 

CT     Transportation    10 

Total   Contractual   Services   $  1,835 

E— EQUIPMENT 

0330     Administration 

EX     Miscellaneous    Outlay    $  50 

0332     Collecting  Taxes 

EF     Brandt  Automatic   Cashier  200 

EX     Miscellaneous  Outlays  75 

Total    Equipment    -$  325 

95 


F— FIXED  CHARGES  AND  CONTRIBUTIONS 
0330     Administration 
FJ     Bond    Premium    


500 


S— SUPPLIES 

0331     Issuing  Tax  BUls  and  Keeping  Records 

SS     Printing  Tax    Bills   "  *       , 

D_;_4.; T-   1,-        r^        ^■.:: <?       1 


,000 
65 
50 


Printing    Lighting    Tax    Bills 
Miscellaneous    Printing  and   Stationery 

2  Extra  Tax  Rolls  35 

Office    Supplies    iX^ 

Rubber    Stamps    'ZZ'ZZ^"Z 25 

0332  Collecting  Taxes 

SS     Miscellaneous    Printing    gn 

Office    Supplies    '"'Z"'"'. 25 

0333  Collecting  Licenses 

SX     Badges   and    Seals    

SS     Miscellaneous    Printing 

Office    Supplies    


250 

50 

30 

0334     Mail  Tax  Collections 

SS     Miscellaneous    Printing    250 

Office    Supplies    "^ 7c 

Total   Supplies   $  1 925 


071     TEMPLE  BLOCK 

Request  $104,690  Additions  $600  Allowances  $105,290 

A— PERSONAL  SERVICES 

0710     Custody  and  Care  of  Temple  Block 

AS     1    Agent  j         9qq 

C— CONTRACTUAL  SERVICES 

0710     Custody  and  Care  of  Temple  Block 

CF     Hauling  Rubbish  «  gQ 

CH     Electricity    290 

Water  -ZZZZ'ZZIZZ'l'  400 

CX     Alterations   "  30Q 

"       Plumbing     Z"ZZ!"Z! 60 

Night  Watch   Service  ^  24 

Total  Contractual  Services  $       1,034 

D— REDEMPTION  OF  DEBT 

0710     Custody  and  Care  of  Temple  Block 

DL     Payment  on  Account  of  Purchase  $  100,000 

96 


F— FIXED  CHARGES  AND  CONTRIBUTIONS 
0710     Custody  and  Care  of  Temple  Block 

FL     Interest  on  Deferred  Payments  $       2,500 

FJ      Insurance  600 

"       Premium  on  Agent's   Bond  7 

Total    Fixed    Charges   and    Contributions $       3,107 

S— SUPPLIES 

0710     Custody  and  Care  of  Temple  Block 

SX     Towels $  17 

"       Janitor's    Supplies    25 

Total  Supplies  $  42 

X— LOSSES  AND  CONTINGENCIES 

0710     Custody  and  Care  of  Temple  Block 

X     Street  Lighting  Assessments  $  207 

031     TREASURER 

Request  $29,790  Deductions  $1,620  Allowances  $28,170 

A— PERSONAL  SERVICES 

0310  Administration 

AS     1  Treasurer  $       3,000 

0311  Receipt,    Custody   and   Disbursement    of    Public 

Funds 

AS     1   Chief  Deputy  2,400 

"       1  Second  Deputy  and  Acting  Cashier  2,160 

1  Third  Deputy  and  Acting  Cashier  1,800 

"       1  Treasurer's  Clerk  1,800 

"       1  Asst.  Treasurer's  Clerk  and  Stenographer 1,200 

"       1  Treasury  Watchman  1,200 

AE     1  Treasury   Watchman    (Extra)    40 

0312  Street  Bond  Accounting 

AS  1  Street  Bond  Clerk  1,800 

"  1  Street  Bond  Clerk  1,500 

"  1  Street  Bond  Clerk  1,200 

"  2  Street  Bond  Clerks  2,400 

"  1  Street  Bond  Bookkeeper  1,260 

AE  2  Emergency  Street  Bond  Clerks  720 

Total  Personal  Services  $     22,480 

C— CONTRACTUAL  SERVICES 

0311     Receipt,    Custody   and    Disbursement    of    Public 
Funds 

CC     Communication   Service   $  250 

CX     Equipment   Repairs  35 

CP     Binding   Forms   10 

97 


0312     Street  Bond  Accounting 

CC     Communication   Service  400 

CX     Equipment   Repairs  !.."!"'™".."!" !"!  20 

Total  Contractual  Services  $  715 

E— EQUIPMENT 

0312     Street  Bond  Accounting 

EF     Office    Equipment    $         3O0 

F— FIXED  CHARGES  AND  CONTRIBUTIONS 

0310  Administration 

FJ     Insurance  and  Depreciation  Fund  $       1,225 

S— SUPPLIES 

0311  Receipt,   Custody  and  Disbursements  of  Public 

Funds 
SS     Stationery  and  Office  Supplies  $         200 

0312  Street  Bond  Accounting 

SS     Stationery,  Printing  and  Office  Supplies  2,750 

Total    Supplies    ^      2  950 

040  WORKMEN^S  COMPENSATION 
AND  INSURANCE 

Request  $15,005  Deductions  $2,000  Allowances  $13,005 

A— PERSONAL  SERVICES 

0408     Administering  Workmen's  Compensation  Fund 

AS     1  Deputy  City  Attorney  $       1,800 

C— CONTRACTUAL  SERVICES 

0408     Administering  Workmen's  Compensation  Fund 

CC     Postage    j  I5 

CP     Transcripts 20 

CX     Court    Costs    20 

Medical   Fees  3  950 

Total  Contractual  Services  $      4,005 

D— REDEMPTION  OF  DEBT 

0408     Administering  Workmen's  Compensation  Fund 

DR     Indemnity   Claims   $       7,000 

S— SUPPLIES 

0408     Administering  Workmen's  Compensation  Fund 

SS     Office  Supplies  $  25 

SX     Medical    Supplies    .."".  175 

Total  Supplies  .'. $         200 

98 


REDEMPTION  OF  DEBT 

Principal  and  Sinking  Fund 

Issued  prior  to  Nov.  8,  1910. 

1895— Public   School    Bonds   $  7,650.00 

1895— Central   Police   Station   Bonds 1,000.00 

1895— Water  System   Bonds 750.00 

1897— Refunding   Bonds   6,750.00 

1898— Fire  Department  Bonds  3,750.00 

1898— Bridge    Bonds    575.00 

1898— Park    Bonds    250.00 

1898— Tunnel    Bonds   4,000.00 

1901— Water   Works    Bonds   50,000.00 

1903— Public  School  Bonds  12,000.00 

1903— Polytechnic  High  School  Bonds  5,000.00 

1903— Sewer    Bonds 25,000.00 

1903— Storm   Sewer   Bonds   10,000.00 

1903— Bridge  Bonds  2,500.00 

1904— Water  Works    Bonds   12.500.00 

1904— Reservoir    Bonds    3,750.00 

1904— Detention    Hospital   Bonds   1,250.00 

1905— Water  Works    Bonds   37,500.00 

1906— Main   Sewer   Bonds  7,187.50 

1907— Water  Works  Sinking  Fund  368,390.00 

Total   $  559,802.50 

Issued  since  Nov.  8,  1910. 

1907— Water  Works  Sinking  Fund  $  206,550.00 

1910— Electric  Plant  Sinking  Fund  87,500.00 

1910— Harbor  Improvement  Bonds  75,000.00 

1913— Water  Works   Sinking  Funds  50.000.00 

1913— Harbor   Improvement   Bonds  65,000.00 

1914— Electric  Plant   Sinking  Fund  301,780.00 

Total   $  785,830.00 

Issued  prior  to  Nov.  8,  1910. 

Hollywood 

1905— Bridge  and  Culvert  Bonds  $  1,000.00 

1907— Fire    Equipment    Bonds   1,000.00 

1907— Street  Improvement  Bonds  7,000.00 

Total   $  9,000.00 

San  Pedro 

1904_Outfall   Sewer    Bonds   $  1,500.00 

1906— City  Hall  Bonds  2,000.00 

Total   $  3,500.00 

Wilmington 

1907 — Municipal  Improvement  Bonds  $  2,500.00 

Total  Principal  and  Sinking  Fund $1,360,632.50 

99 


INTEREST  ON  CITY  DEBT 

Issued  prior  to   Nov.  8,   1910. 

1895 — Public  School  Bonds  $  g  540  75 

1895 — Central  Police  Station   Bonds  ~."~.. .~  855  00 

1895 — Water    System    Bonds    ".'.~  641  25 

1897 — Refunding   Bonds  ....."..  5,67o!oO 

1898 — Fire    Department    Bonds   sisOO.OO 

1898 — Bridge    Bonds    ...".."  506^00 

1898 — Park    Bonds   220  00 

1898 — Tunnel    Bonds   3  520  00 

1901 — Water   Works    Bonds   46i875!oO 

1903 — Public    School    Bonds    12,150.00 

1903— Polytechnic   High   School   Bonds 5,062.50 

1903 — Sewer    Bonds    25  3 12  50 

1903 — Storm   Sewer   Bonds  10125.00 

1903 — Bridge    Bonds    2,531.25 

1904 — Water   Works   Bonds  7|03l'25 

1904 — Reservoir  Bonds  3*937.50 

1904 — Detention    Hospital    Bonds    1,312.50 

1905 — Water  Works   Bonds   43,500.00 

1906 — Main   Sewer   Bonds   8^625.00 

1907 — Water  Works  Bonds,  A,  B  and  D  38304  00 

1907— Water  Works  Bonds,  C.   F  and  G  571,'252'SO 

Total     $  797,272.00 

Issued  since  Nov.  8,  1910. 

1907— Water  Works  Bonds,  G,  H  and  I  $  344,452.50 

1910 — Electric   Plant   Bonds   157*500.00 

1910 — Harbor  Improvement   Bonds  118!l25.00 

1913 — Water  Works   Bonds   59i625.00 

1913 — Harbor  Improvement   Bonds  102^262.50 

1914 — Electric   Plant   Bonds  253^987.50 

Total     $1,035,952.50 

Issued  Prior  to  Nov.  8,  1910. 

Hollywood 

1905 — Bridge  and  Culvert  Bonds  $  200.00 

1907 — Fire    Equipment    Bonds   325.00 

1907 — Street   Improvement   Bonds   1,890.00 

Total  $  2.415.00 

San  Pedro 

1904 — Outfall    Sewer    Bonds    $  600  00 

1906— City  Hall  Bonds  1,000.00 

Total    $  1,600.00 

Wilmington 

1907 — Municipal    Improvement    Bonds    $  3,937.50 

Total    Interest   .....' $1,841,177.00 

Total   Debt  Service  $3,201,809.50 

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3JO           cr— 

™  l^nnm-'Ju  f  ^.'^'°''*'-  LIBRARY  FACILITY 


A     001  006  223     o 


